Ian Sandall Limited 2618636 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Video Production Digita Accounts Production Advanced 6.30.9574.0 true 2618636 2024-08-01 2025-07-31 2618636 2025-07-31 2618636 bus:Director1 1 2025-07-31 2618636 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 2618636 bus:Micro-entities 2024-08-01 2025-07-31 2618636 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 2618636 bus:FilletedAccounts 2024-08-01 2025-07-31 2618636 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 2618636 bus:RegisteredOffice 2024-08-01 2025-07-31 2618636 bus:Director1 2024-08-01 2025-07-31 2618636 bus:Director1 1 2024-08-01 2025-07-31 2618636 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 2618636 countries:EnglandWales 2024-08-01 2025-07-31 2618636 bus:Director1 1 2024-07-31 2618636 2023-08-01 2024-07-31 2618636 2024-07-31 2618636 bus:Director1 1 2024-07-31 2618636 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 2618636 bus:Director1 1 2023-08-01 2024-07-31 2618636 bus:Director1 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 2618636

Ian Sandall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025
















 

 

Ian Sandall Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ian Sandall Limited

(Registration number: 2618636)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

27,286

36,078

Current assets

45,662

17,108

Prepayments and accrued income

1,310

1,597

Creditors: Amounts falling due within one year

(26,028)

(14,294)

Net current assets

20,944

4,411

Total assets less current liabilities

48,230

40,489

Accruals and deferred income

(183)

(10,468)

 

48,047

30,021

Capital and reserves

48,047

30,021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Frewland Avenue
Stockport
Cheshire
SK3 8TZ

These financial statements were authorised for issue by the director on 24 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 August 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2025
£

Ian Sandall

Advances to director

-

22,565

(22,565)

-

 

Ian Sandall Limited

(Registration number: 2618636)
Balance Sheet as at 31 July 2025

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Ian Sandall

Advances to director

-

14,044

(14,044)

-

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2025
 

.........................................
Ian Sandall
Director