S & D PROPERTIES LIMITED

Company Registration Number:
01405312 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

S & D PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S & D PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: MALCOLM DOUGLAS KAYE
ANN ELIZABETH KAYE
Secretary: ANN ELIZABETH KAYE
Registered office: Upper Foot Farm
Luddenden Foot
Halifax
West Yorkshire
HX2 6HL
Company Registration Number: 01405312 (England and Wales)

S & D PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,001,629 1,327,910
Total fixed assets: 1,001,629 1,327,910
Current assets
Stocks: 400 0
Debtors: 5 5,007 1,647
Cash at bank and in hand: 7,623 2,169
Total current assets: 13,030 3,816
Creditors: amounts falling due within one year: 6 ( 10,589 ) ( 39,029 )
Net current assets (liabilities): 2,441 ( 35,213 )
Total assets less current liabilities: 1,004,070 1,292,697
Creditors: amounts falling due after more than one year: 7 ( 530,591 ) ( 725,386 )
Total net assets (liabilities): 473,479 567,311

The notes form part of these financial statements

S & D PROPERTIES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,000 100,000
Revaluation reserve: 8 100,000
Profit and loss account: 373,479 367,311
Shareholders funds: 473,479 567,311

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: MALCOLM DOUGLAS KAYE
Status: Director

Name: ANN ELIZABETH KAYE
Status: Director

The notes form part of these financial statements

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 January 2024 1,323,905 49,956 1,373,861
Additions - 360 360
Disposals ( 225,986 ) - ( 225,986 )
Revaluations ( 100,000 ) - ( 100,000 )
Transfers - - -
At 31 December 2024 997,919 50,316 1,048,235
Depreciation
At 01 January 2024 - 45,951 45,951
Charge for year - 655 655
On disposals - - -
Other adjustments - - -
At 31 December 2024 - 46,606 46,606
Net book value
At 31 December 2024 997,919 3,710 1,001,629
At 31 December 2023 1,323,905 4,005 1,327,910

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,409 1,200
Prepayments and accrued income 598 447
Total 5,007 1,647

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,560 37,896
Trade creditors 535 312
Taxation and social security 380
Accruals and deferred income 114 821
Total 10,589 39,029

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 48,254 228,547
Other creditors 482,337 496,839
Total 530,591 725,386

S & D PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 100,000
Surplus or deficit after revaluation ( 100,000 )
Balance at 31 December 2024 0