SACKVILLE SUPPLIES LTD

Company Registration Number:
13920710 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SACKVILLE SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SACKVILLE SUPPLIES LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,872 1,449
Total fixed assets: 2,872 1,449
Current assets
Debtors:   0 490,969
Cash at bank and in hand: 191,146 91,607
Total current assets: 191,146 582,576
Creditors: amounts falling due within one year:   (116,314) (529,532)
Net current assets (liabilities): 74,832 53,044
Total assets less current liabilities: 77,704 54,493
Creditors: amounts falling due after more than one year:   0 (7,906)
Total net assets (liabilities): 77,704 46,587
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,604 46,487
Shareholders funds: 77,704 46,587

The notes form part of these financial statements

SACKVILLE SUPPLIES LTD

Balance sheet statements

For the year ending 31 March 2026 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 26 June 2026
and signed on behalf of the board by:

Name: Howard Roche
Status: Director

The notes form part of these financial statements

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,449
Additions 1,568
At 31 March 2026 3,017
Depreciation
At 01 April 2025 0
Charge for year 145
At 31 March 2026 145
Net book value
At 31 March 2026 2,872
At 31 March 2025 1,449

SACKVILLE SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

Name of the related party: Helix Agencies Ltd
Relationship:
Company Secreteriat
Description of the Transaction: The transactions were in the normal course of business
£
Balance at 01 April 2025 4,500
Balance at 31 March 2026 15,621
Name of the related party: Mollerpipe Ltd
Relationship:
Supplier
Description of the Transaction: For the supply of skilled technical works in the normal course of business.
£
Balance at 01 April 2025 509,968
Balance at 31 March 2026 683,247