IRIS Accounts Production v26.1.10.61 07690445 director 31.3.24 29.3.25 29.3.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07690445 2024-03-30 07690445 2025-03-29 07690445 2024-03-31 2025-03-29 07690445 2023-03-31 07690445 2023-04-01 2024-03-30 07690445 2024-03-30 07690445 ns15:EnglandWales 2024-03-31 2025-03-29 07690445 ns14:PoundSterling 2024-03-31 2025-03-29 07690445 ns10:Director1 2024-03-31 2025-03-29 07690445 ns10:PrivateLimitedCompanyLtd 2024-03-31 2025-03-29 07690445 ns10:SmallEntities 2024-03-31 2025-03-29 07690445 ns10:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-29 07690445 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-31 2025-03-29 07690445 ns10:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-29 07690445 ns10:FullAccounts 2024-03-31 2025-03-29 07690445 ns10:OrdinaryShareClass1 2024-03-31 2025-03-29 07690445 ns10:RegisteredOffice 2024-03-31 2025-03-29 07690445 ns5:CurrentFinancialInstruments 2025-03-29 07690445 ns5:CurrentFinancialInstruments 2024-03-30 07690445 ns5:ShareCapital 2025-03-29 07690445 ns5:ShareCapital 2024-03-30 07690445 ns5:RetainedEarningsAccumulatedLosses 2025-03-29 07690445 ns5:RetainedEarningsAccumulatedLosses 2024-03-30 07690445 ns5:PlantMachinery 2024-03-31 2025-03-29 07690445 ns5:ComputerEquipment 2024-03-31 2025-03-29 07690445 ns5:PlantMachinery 2024-03-30 07690445 ns5:ComputerEquipment 2024-03-30 07690445 ns5:PlantMachinery 2025-03-29 07690445 ns5:ComputerEquipment 2025-03-29 07690445 ns5:PlantMachinery 2024-03-30 07690445 ns5:ComputerEquipment 2024-03-30 07690445 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-29 07690445 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-30 07690445 ns5:DeferredTaxation 2024-03-30 07690445 ns5:DeferredTaxation 2024-03-31 2025-03-29 07690445 ns5:DeferredTaxation 2025-03-29 07690445 ns10:OrdinaryShareClass1 2025-03-29 07690445 ns10:Director1 1 2024-03-30 07690445 ns10:Director1 1 2023-03-31 07690445 ns10:Director1 1 2024-03-31 2025-03-29 07690445 ns10:Director1 1 2023-04-01 2024-03-30 07690445 ns10:Director1 1 2025-03-29 07690445 ns10:Director1 1 2024-03-30

REGISTERED NUMBER: 07690445 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31 MARCH 2024 TO 29 MARCH 2025

FOR

SANDYCOOMBE LIMITED

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2024 TO 29 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| SANDYCOOMBE LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 31 MARCH 2024 TO 29 MARCH 2025

| DIRECTOR: | P Dalton

| REGISTERED OFFICE: | C/O TC Thompson Taraz Rand

| Suite 20 New Cambridge House

| Bassingbourn Road

| Litlington

| Cambridgeshire

| SG8 0SS

| BUSINESS ADDRESS: | 47 Sandycoombe Road

| St Margarets

| Twickenham

| Middlesex

| TW1 2LR

| REGISTERED NUMBER: | 07690445 (England and Wales)

| ACCOUNTANTS: | TC Group

| 1st Floor

| 5-7 Portugal Place

| Cambridge

| Cambridgeshire

| CB5 8AF

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

BALANCE SHEET

29 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 3,083 |  | 3,513 |  |

CURRENT ASSETS

Debtors | 6 | 7,059 |  | 3,663 |  |

Cash and cash equivalents | 51,732 |  | 25,055 |  |

58,791 |  | 28,718 |  |

CREDITORS

Amounts falling due within one year | 7 | (22,557 | ) | (3,628 | ) |

NET CURRENT ASSETS | 36,234 |  | 25,090 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 39,317 |  | 28,603 |  |

PROVISIONS FOR LIABILITIES | 8 | (771 | ) | (878 | ) |

NET ASSETS | 38,546 |  | 27,725 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 38,545 |  | 27,724 |  |

SHAREHOLDERS' FUNDS | 38,546 |  | 27,725 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

BALANCE SHEET - continued

29 MARCH 2025

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

P Dalton - Director

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2024 TO 29 MARCH 2025

1. | STATUTORY INFORMATION

| Sandycoombe 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on cost

| Computer equipment | - | 25% on cost

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Taxation

| Taxation for the period comprises of current tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 31 MARCH 2024 TO 29 MARCH 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 31 March 2024 | 1,871 |  | 8,438 |  | 10,309 |  |

| Additions | - |  | 1,349 |  | 1,349 |  |

| Disposals | - |  | (4,626 | ) | (4,626 | ) |

| At 29 March 2025 | 1,871 |  | 5,161 |  | 7,032 |  |

| DEPRECIATION

| At 31 March 2024 | 1,650 |  | 5,146 |  | 6,796 |  |

| Charge for period | 160 |  | 1,344 |  | 1,504 |  |

| Eliminated on disposal | - |  | (4,351 | ) | (4,351 | ) |

| At 29 March 2025 | 1,810 |  | 2,139 |  | 3,949 |  |

| NET BOOK VALUE

| At 29 March 2025 | 61 |  | 3,022 |  | 3,083 |  |

| At 30 March 2024 | 221 |  | 3,292 |  | 3,513 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,227 |  | 1 |  |

| Other debtors | 832 |  | 3,662 |  |

7,059 |  | 3,663 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,200 |  | 1,080 |  |

| Taxation and social security | 12,428 |  | 1,414 |  |

| Other creditors | 8,929 |  | 1,134 |  |

22,557 |  | 3,628 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 771 |  | 878 |  |

| SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 31 MARCH 2024 TO 29 MARCH 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 31 March 2024 | 878 |  |

| Provided during period | (107 | ) |

| Balance at 29 March 2025 | 771 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the periods ended 29 March 2025 and 30 March 2024:

2025 | 2024 |

£ | £ |

| P Dalton

| Balance outstanding at start of period | 3,662 |  | - |  |

| Amounts advanced | 82,528 |  | 3,662 |  |

| Amounts repaid | (92,987 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (6,797 | ) | 3,662 |  |

11. | RELATED PARTY DISCLOSURES

| The company owed the director £6,797 (2024: £3,662 debtor balance) at the balance sheet date. The amount bears no interest, is repayable on demand and is included within creditors due in less than one year.

12. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is P Dalton.