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Company Registration No. 06222783 (England and Wales)
SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2026
SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2026
Director
Guy Mills
Company Number
06222783 (England and Wales)
Registered Office
1 SANDBOURNE DRIVE MAIDSTONE KENT ME14 2JA
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,156
13,156
Current assets
Debtors
5
30
130
Cash at bank and in hand
6,320
5,984
6,350
6,114
Creditors: amounts falling due within one year
6
(20)
(10)
Net current assets
6,330
6,104
Total assets less current liabilities
19,486
19,260
Creditors: amounts falling due after more than one year
7
(19,426)
(19,200)
Net assets
60
60
Capital and reserves
Called up share capital
60
60
Shareholders' funds
60
60
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Guy Mills Director Company Registration No. 06222783
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SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06222783. The registered office is 1 SANDBOURNE DRIVE, MAIDSTONE, KENT, ME14 2JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
13,156
At 30 April 2026
13,156
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
13,156
At 30 April 2025
13,156
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
30
130
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
20
10
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SANDBOURNE DRIVE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
19,426
19,200
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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