Company Registration No. 10618016 (England and Wales)
Sansome Building Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Sansome Building Services Ltd
Unaudited accounts
Contents
Sansome Building Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
10618016 (England and Wales)
Registered Office
Achill House
Holyport Road
Maidenhead
Berkshire
SL6 2EY
England
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
Sansome Building Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
11,452
307
Cash at bank and in hand
24,844
12,160
Creditors: amounts falling due within one year
(17,199)
(10,658)
Net current assets
10,658
6,130
Called up share capital
1
1
Profit and loss account
22,109
6,436
Shareholders' funds
22,110
6,437
For the year ending 31 March 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 14 September 2026 and were signed on its behalf by
Louis Sansome
Director
Company Registration No. 10618016
Sansome Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Sansome Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10618016. The registered office is Achill House, Holyport Road, Maidenhead, Berkshire, SL6 2EY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,500
-
1,500
At 31 March 2026
1,500
14,000
15,500
At 1 April 2025
1,193
-
1,193
Charge for the year
55
2,800
2,855
At 31 March 2026
1,248
2,800
4,048
At 31 March 2026
252
11,200
11,452
At 31 March 2025
307
-
307
Amounts falling due within one year
Accrued income and prepayments
3,013
4,628
Sansome Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,818
8,733
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).