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# NORTH SANDS DEVELOPMENTS LIMITED

## Company Registration Number:
08536801 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NORTH SANDS DEVELOPMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# NORTH SANDS DEVELOPMENTS LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 16 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,467 | 1,956
Total fixed assets: |  | 1,467 | 1,956
Current assets
Stocks: |  | 402,568 | 0
Debtors: |  | 12,125 | 5,113
Cash at bank and in hand: |  | 10,196 | 226,019
Total current assets: |  | 424,889 | 231,132
Creditors: amounts falling due within one year: | 4 | (432,053) | (83,757)
Net current assets (liabilities): |  | (7,164) | 147,375
Total assets less current liabilities: |  | (5,697) | 149,331
Total net assets (liabilities): |  | (5,697) | 149,331
Capital and reserves
Called up share capital: |  | 1,001,000 | 1,001,000
Profit and loss account: |  | (1,006,697) | (851,669)
Shareholders funds: |  | (5,697) | 149,331

The notes form part of these financial statements

# NORTH SANDS DEVELOPMENTS LIMITED

## Balance sheet statements

For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2026
and signed on behalf of the board by:

Name: Mr R H Maling
Status: Director

The notes form part of these financial statements

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised: Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: - the Company has transferred the significant risks and rewards of ownership to the buyer; - the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; - the amount of turnover can be measured reliably; - it is probable that the Company will receive the consideration due under the transaction; and - the costs incurred or to be incurred in respect of the transaction can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: Computer equipment - 25% The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

## Other accounting policies

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads. Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 16 months to 30 November 2024
--- | --- | ---
Average number of employees during the period | 4 | 4

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 5,849
At 30 November 2025 | 5,849
Depreciation |
At 01 December 2024 | 3,893
Charge for year | 489
At 30 November 2025 | 4,382
Net book value |
At 30 November 2025 | 1,467
At 30 November 2024 | 1,956

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

. 2025 2024 Property development loan £270,808 £- Trade creditors £464 £232 Other creditors £157,509 £79,245 Accruals and deferred income £3,272 £4,280 TOTAL £432,053 £83,757

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Financial commitments

Pension commitments The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £2,850 (2024 - £15,200). There were no outstanding contributions payable to the fund at the balance sheet date.

# NORTH SANDS DEVELOPMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Related party transactions

Name of the related party: | Mr R H Maling and Mrs E F Maling
Relationship: | Directors
Description of the Transaction: | At the balance sheet date, loans from directors Mr R H Maling and Mrs E F Maling, amounted to £157,509 (2024- £79,245) and are included in other creditors.
£
Balance at 01 December 2024 |  | 79,245
Balance at 30 November 2025 |  | 157,509