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REGISTERED NUMBER: 09861622 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

SDT Electrical Services Ltd

SDT Electrical Services Ltd (Registered number: 09861622)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

SDT Electrical Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr S Timmons
Mr S Timmons
Mr S Kenworthy





SECRETARY:





REGISTERED OFFICE: 17 St Andrews
Amington
Tamworth
Staffordshire
B77 4RA





REGISTERED NUMBER: 09861622 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

SDT Electrical Services Ltd (Registered number: 09861622)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,711 17,039

CURRENT ASSETS
Debtors 5 16,314 39,797
Cash at bank 2,915 -
19,229 39,797
CREDITORS
Amounts falling due within one year 6 222,284 246,417
NET CURRENT LIABILITIES (203,055 ) (206,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(176,344

)

(189,581

)

CREDITORS
Amounts falling due after more than one year 7 10,965 14,140
NET LIABILITIES (187,309 ) (203,721 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 (187,311 ) (203,723 )
SHAREHOLDERS' FUNDS (187,309 ) (203,721 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SDT Electrical Services Ltd (Registered number: 09861622)

Balance Sheet - continued
30 November 2024


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 Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:




Mr S Timmons - Director Mr S Timmons - Director




Mr S Kenworthy - Director


SDT Electrical Services Ltd (Registered number: 09861622)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

SDT Electrical Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

SDT Electrical Services Ltd (Registered number: 09861622)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 25,055 34,689 7,135 66,879
Additions 510 18,065 - 18,575
At 30 November 2024 25,565 52,754 7,135 85,454
DEPRECIATION
At 1 December 2023 18,968 27,698 3,174 49,840
Charge for year 1,649 6,264 990 8,903
At 30 November 2024 20,617 33,962 4,164 58,743
NET BOOK VALUE
At 30 November 2024 4,948 18,792 2,971 26,711
At 30 November 2023 6,087 6,991 3,961 17,039

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 8,466 19,536
VAT 7,848 20,261
16,314 39,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts - 7,389
Trade creditors 151,840 157,107
Credit card 12,686 12,686
Tax 41,807 30,635
Other creditors 13,427 27,790
Directors' current accounts 2,028 337
Accrued expenses 496 10,473
222,284 246,417

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 10,965 14,140

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

SDT Electrical Services Ltd (Registered number: 09861622)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. RESERVES
Retained
earnings
£   

At 1 December 2023 (203,723 )
Profit for the year 157,412
Dividends (141,000 )
At 30 November 2024 (187,311 )

10. RELATED PARTY DISCLOSURES

Mr S Timmons is both a director and shareholder of the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
SDT Electrical Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SDT Electrical Services Ltd for the year ended 30 November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SDT Electrical Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SDT Electrical Services Ltd and state those matters that we have agreed to state to the Board of Directors of SDT Electrical Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SDT Electrical Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SDT Electrical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SDT Electrical Services Ltd. You consider that SDT Electrical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SDT Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


27 August 2025