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Company Registration No. 03381927 (England and Wales)
S D H SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
S D H SERVICES LIMITED Unaudited accounts Contents
Page
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S D H SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
S D Hunt
Secretary
S Hunt
Company Number
03381927 (England and Wales)
Registered Office
Wayfarer House 17 Maryland Way Sunbury on Thames Middlesex TW16 6HN
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S D H SERVICES LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S D H SERVICES LIMITED for the year ended 30 June 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 20 September 2024
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S D H SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,805 
29,081 
Current assets
Debtors
34,844 
182,700 
Cash at bank and in hand
379,801 
226,011 
414,645 
408,711 
Creditors: amounts falling due within one year
(96,338)
(127,780)
Net current assets
318,307 
280,931 
Total assets less current liabilities
350,112 
310,012 
Creditors: amounts falling due after more than one year
(7,061)
(12,384)
Net assets
343,051 
297,628 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
342,950 
297,527 
Shareholders' funds
343,051 
297,628 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
S D Hunt Director Company Registration No. 03381927
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S D H SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S D H SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03381927. The registered office is Wayfarer House, 17 Maryland Way, Sunbury on Thames, Middlesex, TW16 6HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance, 10% Straight Line
Motor vehicles
25% Rducing Blance
Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes for services provided in the normal course of business.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
97,242 
Additions
27,584 
Disposals
(33,800)
At 30 June 2024
91,026 
Depreciation
At 1 July 2023
68,161 
Charge for the year
10,601 
On disposals
(19,541)
At 30 June 2024
59,221 
Net book value
At 30 June 2024
31,805 
At 30 June 2023
29,081 
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S D H SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,340 
31,189 
Trade debtors
12,379 
119,796 
Other debtors
2,125 
31,715 
34,844 
182,700 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,389 
6,389 
Trade creditors
36,425 
57,697 
Taxes and social security
45,105 
45,350 
Other creditors
6,638 
11,434 
Loans from directors
1,781 
6,910 
96,338 
127,780 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,061 
12,384 
8
Transactions with related parties
At the balance sheet date the company owed the director, S D Hunt £1,781 (2023-£6,911).
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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