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Registered Number NI617919

SANDOWN VILLA MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2026

## SANDOWN VILLA MANAGEMENT COMPANY LIMITED Registered Number NI617919

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,355 | 3,483
Creditors: amounts falling due within one year |  | (537) | -
Net current assets (liabilities) |  | 3,818 | 3,483
Total assets less current liabilities |  | 3,818 | 3,483
Accruals and deferred income |  | (350) | (350)
Total net assets (liabilities) |  | 3,468 | 3,133
Capital and reserves |  | 3,468 | 3,133

- For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Sam Carrigan, Director

## SANDOWN VILLA MANAGEMENT COMPANY LIMITED Registered Number NI617919

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0