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Company Registration No. 11181359 (England and Wales)
SDB PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
SDB PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
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SDB PROPERTY SERVICES LIMITED Company Information for the year ended 29 February 2024
Directors
S D Bundy J Bundy
Company Number
11181359 (England and Wales)
Registered Office
232 LEIGH ROAD CHANDLERS FORD SOUTHAMPTON SO53 3AW ENGLAND
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SDB PROPERTY SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,000 
- 
Current assets
Debtors
75,570 
36,709 
Cash at bank and in hand
3,304 
39,951 
78,874 
76,660 
Creditors: amounts falling due within one year
(61,220)
(42,797)
Net current assets
17,654 
33,863 
Total assets less current liabilities
42,654 
33,863 
Creditors: amounts falling due after more than one year
(27,151)
(31,516)
Net assets
15,503 
2,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,403 
2,247 
Shareholders' funds
15,503 
2,347 
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
S D Bundy Director Company Registration No. 11181359
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SDB PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SDB PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181359. The registered office is 232 LEIGH ROAD, CHANDLERS FORD , SOUTHAMPTON, SO53 3AW, 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:
Land & buildings
nil on land
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
25,000 
At 29 February 2024
25,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
25,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,519 
4,138 
Other debtors
74,051 
32,571 
75,570 
36,709 
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SDB PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,049 
6,191 
Taxes and social security
48,992 
34,820 
Other creditors
4,250 
- 
Loans from directors
59 
22 
Accruals
1,870 
1,764 
61,220 
42,797 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,151 
31,516 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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