REGISTERED NUMBER: 08285897 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Sandy Lane Plastering & Rendering

Contractors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P M Jones

Mrs K Jones

REGISTERED OFFICE:

157 Sandy Lane

Hindley

Wigan

Lancashire

WN2 4EW

REGISTERED NUMBER:

08285897 (England and Wales)

ACCOUNTANTS:

Ashford Rainham Limited

10-12 Upper Dicconson St

Wigan

Lancashire

WN1 2AD

FIXED ASSETS

Tangible assets

4

176,498

96,606

CURRENT ASSETS

Debtors

5

1,253,243

1,242,947

Cash at bank and in hand

362,282

473,107

1,615,525

1,716,054

CREDITORS

Amounts falling due within one year

6

755,776

650,396

NET CURRENT ASSETS

859,749

1,065,658

TOTAL ASSETS LESS CURRENT LIABILITIES

1,036,247

1,162,264

CREDITORS

Amounts falling due after more than one year

7

(104,882

)

-

PROVISIONS FOR LIABILITIES

(19,521

)

(21,150

)

NET ASSETS

911,844

1,141,114

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

911,744

1,141,014

SHAREHOLDERS' FUNDS

911,844

1,141,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 26 August 2026 and were signed on its behalf by:

Mrs K Jones - Director

P M Jones - Director

1.	STATUTORY INFORMATION

Sandy Lane Plastering & Rendering Contractors 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.

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.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 20% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

254,843

Additions

166,743

Disposals

(51,422

)

At 30 November 2025

370,164

DEPRECIATION

At 1 December 2024

158,237

Charge for year

57,926

Eliminated on disposal

(22,497

)

At 30 November 2025

193,666

NET BOOK VALUE

At 30 November 2025

176,498

At 30 November 2024

96,606

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

923,717

788,049

Other debtors

329,526

454,898

1,253,243

1,242,947

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

972

-

Hire purchase contracts

36,901

30,782

Trade creditors

467,647

370,305

Taxation and social security

183,828

236,394

Other creditors

66,428

12,915

755,776

650,396

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

104,882

-

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mrs K Jones and P M Jones

Balance outstanding at start of year

347,265

61,769

Amounts advanced

201,584

347,496

Amounts repaid

(347,265

)

(62,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

201,584

347,265

The loans were made to the directors interest free and have all been repaid within 9 months of year end.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Sandy Lane Investments Limited.

The ultimate controlling party is Mr & Mrs Jones by virtue ofshareholding in holding company.