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Registered number: 05761176

Sandusky Remills Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Sandusky Remills Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

David Martin Rees

Rhian Jane Rees

SECRETARY

James Rees

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

South Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05761176

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Sandusky Remills Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sandusky Remills Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				10,931				27,333
Tangible assets		3				1,130,441				1,134,388
Investment Assets		4				497,576				497,576
						1,638,948				1,659,297
CURRENT ASSETS
Debtors		5		29,949				24,213
Cash at bank and in hand				356,370				574,990
				386,319				599,203
CREDITORS: Amounts falling due within one year		6		14,934				188,650
NET CURRENT ASSETS						371,385				410,553
TOTAL ASSETS LESS CURRENT LIABILITIES						2,010,333				2,069,850
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						2,010,233				2,069,750
SHAREHOLDERS' FUNDS						2,010,333				2,069,850
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2026 and signed on their behalf by
.............................
David Martin Rees
Director

Sandusky Remills Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/12/2024		328,035		328,035
At 30/11/2025		328,035		328,035
Depreciation
At 01/12/2024		300,702		300,702
For the year		16,402		16,402
At 30/11/2025		317,104		317,104
Net Book Amounts
At 30/11/2025		10,931		10,931
At 30/11/2024		27,333		27,333

Sandusky Remills Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial
		Buildings		Machinery		Vehicles		Total
		£		£		£		£
Cost
At 01/12/2024		1,111,484		105,010		93,990		1,310,484
Additions		-		2,376		-		2,376
At 30/11/2025		1,111,484		107,386		93,990		1,312,860
Depreciation
At 01/12/2024		-		96,043		80,053		176,096
For the year		-		2,838		3,485		6,323
At 30/11/2025		-		98,881		83,538		182,419
Net Book Amounts
At 30/11/2025		1,111,484		8,505		10,452		1,130,441
At 30/11/2024		1,111,484		8,967		13,937		1,134,388

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/12/2024		497,576		497,576
At 30/11/2025		497,576		497,576
Amortisation
Net Book Amounts
At 30/11/2025		497,576		497,576
At 30/11/2024		497,576		497,576

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				26,926		24,213
UK corporation tax				3,023		-
				29,949		24,213
Other debtors - amounts due from other Group Companies

Sandusky Remills Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		177,269
PAYE control				3,105		208
Directors current account				32		1,163
Trade creditors				11,796		10,009
Amounts due to group companies				1		1
				14,934		188,650

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

Are the directors and Sandusky Remills Holdings Limited.