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Company Registration No. 08429858 (England and Wales)
SDS PRINT FINISHING LIMITED Audited accounts for the year ended 31 May 2025
SDS PRINT FINISHING LIMITED Audited accounts Contents
Page
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SDS PRINT FINISHING LIMITED Company Information for the year ended 31 May 2025
Directors
James Buley Matthew Buley
Company Number
08429858 (England and Wales)
Registered Office
RIVERSIDE HOUSE BROKENFORD LANE TOTTON SOUTHAMPTON SO40 9DY
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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SDS PRINT FINISHING LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
285,000 
Current assets
Debtors
- 
125,623 
Cash at bank and in hand
20,071 
389 
20,071 
126,012 
Creditors: amounts falling due within one year
(87,749)
(19,687)
Net current (liabilities)/assets
(67,678)
106,325 
Total assets less current liabilities
(67,678)
391,325 
Creditors: amounts falling due after more than one year
- 
(323,102)
Net (liabilities)/assets
(67,678)
68,223 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67,778)
68,123 
Shareholders' funds
(67,678)
68,223 
For the year ending 31 May 2025 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 5 June 2025 and were signed on its behalf by
James Buley Director Company Registration No. 08429858
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SDS PRINT FINISHING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SDS PRINT FINISHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08429858. The registered office is RIVERSIDE HOUSE BROKENFORD LANE, TOTTON, SOUTHAMPTON, SO40 9DY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
100
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2024
285,000 
Revaluations
(114,000)
Disposals
(171,000)
At 31 May 2025
- 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
- 
At 31 May 2024
285,000 
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SDS PRINT FINISHING LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
125,623 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,567 
Trade creditors
- 
16,120 
Loans from directors
87,749 
- 
87,749 
19,687 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
53,000 
Obligations under finance leases and hire purchase contracts
- 
100,000 
Other creditors
- 
73,000 
Loans from directors
- 
97,102 
- 
323,102 
8
Share capital
2025 
2024 
£ 
£ 
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 0 (2024: 0).
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