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REGISTERED NUMBER: 09064107 (England and Wales)












Financial Statements

for the Year Ended 30th September 2024

for

SD HOMES LIMITED

SD HOMES LIMITED (REGISTERED NUMBER: 09064107)

Contents of the Financial Statements
for the year ended 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SD HOMES LIMITED

Company Information
for the year ended 30th September 2024







DIRECTOR: S J Dale





REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





REGISTERED NUMBER: 09064107 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

SD HOMES LIMITED (REGISTERED NUMBER: 09064107)

Balance Sheet
30th September 2024

30/9/24 30/9/23
Notes £    £   

CREDITORS
Amounts falling due within one year 4 53,161 53,161
NET CURRENT LIABILITIES (53,161 ) (53,161 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,161

)

(53,161

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (53,162 ) (53,162 )
SHAREHOLDERS' FUNDS (53,161 ) (53,161 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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 13th May 2025 and were signed by:





S J Dale - Director


SD HOMES LIMITED (REGISTERED NUMBER: 09064107)

Notes to the Financial Statements
for the year ended 30th September 2024


1. STATUTORY INFORMATION

SD HOMES 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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Amounts owed to participating interests 53,161 52,201
Accrued expenses - 960
53,161 53,161

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 30/9/23
value: £    £   
1 Ordinary £1.00 1 1

6. RELATED PARTY DISCLOSURES

Included in creditors at the year end is an amount of £52,201 (2022: £135,308) owed to Benacre Investments Limited, a company in which Mr S J Dale is director and shareholder.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S J Dale.