Company registration number 04177639 (England and Wales)
SANDALCLIFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
SANDALCLIFF LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
492
656
Current assets
74,280
33,003
Prepayments and accrued income
1,026
Creditors: amounts falling due within one year
(16,735)
(9,351)
Net current assets
58,571
23,652
Total assets less current liabilities
59,063
24,308
Net assets
59,063
24,308
Capital and reserves
59,063
24,308
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
2
Directors' transactions
Included within debtors, are amounts due from the directors of the company. At the year end, the balance outstanding was £34,815. During the year, advances of £43,157 were made to the director, and repayments of £8,342 were received. The amount due is unsecured, repayable on demand, and bears interest at 3.75% per annum.
Sandalcliff Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Wyvern Business Park, Stanier Way, Derby, DE21 6BF.
For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SANDALCLIFF LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 5 APRIL 2026
05 April 2026
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 November 2026
Mr J A Whitehead
Director
Company registration number 04177639 (England and Wales)