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Company Registration No. 12788961 (England and Wales)
SDC Plumbing and Heating (Leeds) Ltd Unaudited accounts for the year ended 31 August 2024
SDC Plumbing and Heating (Leeds) Ltd Unaudited accounts Contents
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SDC Plumbing and Heating (Leeds) Ltd Company Information for the year ended 31 August 2024
Directors
Simon Chambers Adele Chambers
Company Number
12788961 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY LS28 6ER ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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SDC Plumbing and Heating (Leeds) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,202 
95,202 
Current assets
Debtors
29,855 
21,179 
Cash at bank and in hand
1,531 
2,000 
31,386 
23,179 
Net current assets
31,386 
23,179 
Net assets
126,588 
118,381 
Capital and reserves
Profit and loss account
126,588 
118,381 
Shareholders' funds
126,588 
118,381 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Simon Chambers Director Company Registration No. 12788961
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SDC Plumbing and Heating (Leeds) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SDC Plumbing and Heating (Leeds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12788961. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,000 
112,000 
117,000 
At 31 August 2024
5,000 
112,000 
117,000 
Depreciation
At 1 September 2023
1,638 
20,160 
21,798 
At 31 August 2024
1,638 
20,160 
21,798 
Net book value
At 31 August 2024
3,362 
91,840 
95,202 
At 31 August 2023
3,362 
91,840 
95,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,855 
21,179 
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SDC Plumbing and Heating (Leeds) Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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