Company Registration No. 05171652 (England and Wales)
S-a-n Agency Limited
Unaudited accounts
for the year ended 31 July 2026
S-a-n Agency Limited
Unaudited accounts
Contents
S-a-n Agency Limited
Company Information
for the year ended 31 July 2026
Director
Garry Patrick Hutchinson
Company Number
05171652 (England and Wales)
Registered Office
Hatched Green
Kirkland
Frizington
Cumbria
CA26 3XY
England
Accountants
Angela Black FMAAT
AB Accountancy Solutions Ltd
22a Finkle Street
Workington
Cumbria
CA14 2BB
S-a-n Agency Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
13,869
17,526
Creditors: amounts falling due within one year
(3,331)
(3,816)
Net current assets
10,538
13,710
Called up share capital
10
10
Profit and loss account
11,400
14,519
Shareholders' funds
11,410
14,529
For the year ending 31 July 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 2 October 2026 and were signed on its behalf by
Garry Patrick Hutchinson
Director
Company Registration No. 05171652
S-a-n Agency Limited
Notes to the Accounts
for the year ended 31 July 2026
S-a-n Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 05171652. The registered office is Hatched Green, Kirkland, Frizington, Cumbria, CA26 3XY, 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:
Fixtures & fittings
10% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,281
3,816
S-a-n Agency Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).