REGISTERED NUMBER: 07815817 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2025

FOR

SANNOX PARTNERSHIP LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

Mrs V E Lancashire

M P Lancashire

Secretary:

Mrs V E Lancashire

Registered office:

115 Sandy Hill Road

Shirley

Solihull

Birmingham

B90 2EU

Registered number:

07815817 (England and Wales)

Accountants:

Athos Business Solutions Limited

1623 Warwick Road

Knowle

Solihull

West Midlands

B93 9LF

FIXED ASSETS

Tangible assets

4

6,040

961

Investment property

5

126,000

100,681

132,040

101,642

CURRENT ASSETS

Debtors

6

12,000

19,200

Cash at bank

24,319

24,772

36,319

43,972

CREDITORS

Amounts falling due within one year

7

26,027

40,626

NET CURRENT ASSETS

10,292

3,346

TOTAL ASSETS LESS CURRENT LIABILITIES

142,332

104,988

PROVISIONS FOR LIABILITIES

1,148

183

NET ASSETS

141,184

104,805

CAPITAL AND RESERVES

Called up share capital

2

2

Fair value reserve

8

25,319

-

Retained earnings

115,863

104,803

141,184

104,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

M P Lancashire - Director

1.	STATUTORY INFORMATION

Sannox Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Fixtures

property

& Fittings

Totals

£

£

£

Cost

At 1 November 2024

-

3,062

3,062

Additions

5,195

949

6,144

At 31 October 2025

5,195

4,011

9,206

Depreciation

At 1 November 2024

-

2,101

2,101

Charge for year

779

286

1,065

At 31 October 2025

779

2,387

3,166

Net book value

At 31 October 2025

4,416

1,624

6,040

At 31 October 2024

-

961

961

5.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 November 2024

100,681

Revaluations

25,319

At 31 October 2025

126,000

Net book value

At 31 October 2025

126,000

At 31 October 2024

100,681

Fair value at 31 October 2025 is represented by:

£

Valuation in 2024

100,681

Valuation in 2025

25,319

126,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,000

19,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

7,924

18,036

Other creditors

18,103

22,590

26,027

40,626

8.

RESERVES

Fair

value

reserve

£

Fair value reserve

25,319

At 31 October 2025

25,319