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SDJG MANAGEMENT LIMITED

Registered Number
11035232
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SDJG MANAGEMENT LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

GLADWELL, Steve

Registered Address

9 Neville Road
Kingston Upon Thames
KT1 3QX

Registered Number

11035232 (England and Wales)
SDJG MANAGEMENT LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3378567
378567
Current assets
Cash at bank and on hand196,598180,667
196,598180,667
Creditors amounts falling due within one year(26,934)(14,603)
Net current assets (liabilities)169,664166,064
Total assets less current liabilities170,042166,631
Net assets170,042166,631
Capital and reserves
Called up share capital11
Profit and loss account170,041166,630
Shareholders' funds170,042166,631
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
GLADWELL, Steve
Director
Registered Company No. 11035232
SDJG MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 232,142
At 31 October 242,142
Depreciation and impairment
At 01 November 231,575
Charge for year189
At 31 October 241,764
Net book value
At 31 October 24378
At 31 October 23567
4.Related party transactions
Transactions with director mainly arose business expenses paid on behalf of the company. The company was under the control of Mr. S Gladwell throughout the current and previous financial periods. Mr. Gladwell is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.