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REGISTERED NUMBER: 08627202 (England and Wales)















Unaudited Financial Statements

for the Period 30 July 2023 to 28 July 2024

for

SD Hart Engineering Services Limited

SD Hart Engineering Services Limited (Registered number: 08627202)






Contents of the Financial Statements
for the Period 30 July 2023 to 28 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SD Hart Engineering Services Limited

Company Information
for the Period 30 July 2023 to 28 July 2024







DIRECTOR: S D Hart





REGISTERED OFFICE: Sd Hart Engineering Services Limited
Portrack Grange Road
Stockton-on-Tees
TS18 2PH





REGISTERED NUMBER: 08627202 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
73 Gilkes Street
Middlesbrough
TS1 5EH

SD Hart Engineering Services Limited (Registered number: 08627202)

Balance Sheet
28 July 2024

28.7.24 29.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,925 24,765
22,925 24,765

CURRENT ASSETS
Stocks 750 750
Debtors 6 25,353 3,448
Cash at bank and in hand 4,422 1,401
30,525 5,599
CREDITORS
Amounts falling due within one year 7 16,175 20,643
NET CURRENT ASSETS/(LIABILITIES) 14,350 (15,044 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,275

9,721

PROVISIONS FOR LIABILITIES 8 661 1,011
NET ASSETS 36,614 8,710

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,613 8,709
SHAREHOLDERS' FUNDS 36,614 8,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SD Hart Engineering Services Limited (Registered number: 08627202)

Balance Sheet - continued
28 July 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





S D Hart - Director


SD Hart Engineering Services Limited (Registered number: 08627202)

Notes to the Financial Statements
for the Period 30 July 2023 to 28 July 2024

1. STATUTORY INFORMATION

SD Hart Engineering Services 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

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 etc - 25% on cost and 10% on cost

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual
provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


SD Hart Engineering Services Limited (Registered number: 08627202)

Notes to the Financial Statements - continued
for the Period 30 July 2023 to 28 July 2024

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 July 2023
and 28 July 2024 10,000
AMORTISATION
At 30 July 2023
and 28 July 2024 10,000
NET BOOK VALUE
At 28 July 2024 -
At 29 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 30 July 2023 19,448 18,208 37,656
Additions - 4,500 4,500
Disposals - (5,900 ) (5,900 )
At 28 July 2024 19,448 16,808 36,256
DEPRECIATION
At 30 July 2023 - 12,891 12,891
Charge for period - 1,915 1,915
Eliminated on disposal - (1,475 ) (1,475 )
At 28 July 2024 - 13,331 13,331
NET BOOK VALUE
At 28 July 2024 19,448 3,477 22,925
At 29 July 2023 19,448 5,317 24,765

SD Hart Engineering Services Limited (Registered number: 08627202)

Notes to the Financial Statements - continued
for the Period 30 July 2023 to 28 July 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.7.24 29.7.23
£    £   
Trade debtors 11,108 1,842
Other debtors 14,245 1,606
25,353 3,448

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.7.24 29.7.23
£    £   
Taxation and social security 15,800 12,935
Other creditors 375 7,708
16,175 20,643

8. PROVISIONS FOR LIABILITIES
28.7.24 29.7.23
£    £   
Deferred tax 661 1,011

Deferred
tax
£   
Balance at 30 July 2023 1,011
Utilised during period (350 )
Timing difference
Balance at 28 July 2024 661

9. RELATED PARTY DISCLOSURES

At 28 July 2024 the director owed the company £13,350, this was cleared by 6th April 2025. (2023: the company owed the director £3,669).

10. ULTIMATE CONTROLLING PARTY

The controlling party is S D Hart.