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Company Registration No. 10581982 (England and Wales)
SDM Brands (UK) Ltd Unaudited accounts for the year ended 31 March 2025
SDM Brands (UK) Ltd Unaudited accounts Contents
Page
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SDM Brands (UK) Ltd Company Information for the year ended 31 March 2025
Director
Stephen Mustarde
Company Number
10581982 (England and Wales)
Registered Office
56 Denton Road London N8 9NT England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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SDM Brands (UK) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
334 
Current assets
Cash at bank and in hand
579 
393 
Creditors: amounts falling due within one year
(575)
38,522 
Net current assets
4 
38,915 
Net assets
4 
39,249 
Capital and reserves
Called up share capital
1 
1 
Share premium
- 
50,000 
Profit and loss account
3 
(10,752)
Shareholders' funds
4 
39,249 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
Stephen Mustarde Director Company Registration No. 10581982
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SDM Brands (UK) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SDM Brands (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10581982. The registered office is 56 Denton Road, London, N8 9NT, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,674 
At 31 March 2025
1,674 
Depreciation
At 1 April 2024
1,340 
Charge for the year
334 
At 31 March 2025
1,674 
Net book value
At 31 March 2025
- 
At 31 March 2024
334 
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SDM Brands (UK) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
986 
(65)
Trade creditors
- 
14 
Taxes and social security
1,260 
- 
Loans from directors
(2,771)
(39,671)
Accruals
1,100 
1,200 
575 
(38,522)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Mustarde
Director's Loan
39,671 
27,100 
64,000 
2,771 
39,671 
27,100 
64,000 
2,771 
The loan above is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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