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Registration number: 11621854

SDL PKB LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SDL PKB LTD

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

22,244

3,374

Current assets

26,209

73,882

Creditors: Amounts falling due within one year

(25,321)

(54,555)

Net current assets

888

19,327

Total assets less current liabilities

23,132

22,701

Creditors: Amounts falling due after more than one year

(22,977)

(22,118)

 

155

583

Capital and reserves

155

583

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 21 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

At 31 October 2024
£

Mr S Lovelidge

Monies owed to the company

26,428

10,118

2023

At 1 November 2022
£

At 31 October 2023
£

Mr S Lovelidge

Monies owed to the company

39,728

26,428

 

SDL PKB LTD

(Registration number: 11621854)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr S Lovelidge
Director