REGISTERED NUMBER: 03232092 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

SANDHURST BUILDERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs VH Weafer

Mr NR Weafer

SECRETARY:

Mrs VH Weafer

REGISTERED OFFICE:

Sunnyfield House

46C Church Street

Billesdon

Leicestershire

LE7 9AE

REGISTERED NUMBER:

03232092 (England and Wales)

CURRENT ASSETS

Debtors

4

340,000

260,000

Cash at bank

493

498

340,493

260,498

CREDITORS

Amounts falling due within one year

5

167,269

147,194

NET CURRENT ASSETS

173,224

113,304

TOTAL ASSETS LESS CURRENT LIABILITIES

173,224

113,304

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

173,124

113,204

SHAREHOLDERS' FUNDS

173,224

113,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by:

Mr NR Weafer - Director

1.	STATUTORY INFORMATION

Sandhurst Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents funds received from sales of properties and is recognised on completion. Rental income from properties is recognised for the period to which it relates and is invoiced in advance and adjusted for in deferred income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold land

- 0.5% on reducing balance

Plant & machinery

- 20% on reducing balance

Fixtures & fittings

- 15% on reducing balance

Motor vehicles

- 25% on reducing balance

Office equipment

- 15% on reducing balance

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

340,000

260,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

16,502

16,278

Other creditors

150,767

130,916

167,269

147,194

6.	RELATED PARTY DISCLOSURES

At the year end, an amount of £340,000 (2024: £260,000) was owed by a related party.

At the year end, an amount of £147,618 (2024: £128,016) was owed to Mr NR Weafer, a director of the company.