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REGISTERED NUMBER: 11678926 (England and Wales)















SDT Affordable Properties Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024






SDT Affordable Properties Limited (Registered number: 11678926)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SDT Affordable Properties Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S L Freili
D L Freili





REGISTERED OFFICE: Unit 20 Aberaman Industrial Estate
Aberaman
Aberdare
United Kingdom
CF44 6DA





REGISTERED NUMBER: 11678926 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Suite 2d,
Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

SDT Affordable Properties Limited (Registered number: 11678926)

Balance Sheet
30 November 2024

30.11.24 30.11.23
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 40,363 46,820

CREDITORS
Amounts falling due within one year 5 7,763 5,580
NET CURRENT ASSETS 32,600 41,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,600

41,240

CREDITORS
Amounts falling due after more than one year 6 27,120 32,848
NET ASSETS 5,480 8,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,380 8,292
5,480 8,392

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.

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 28 August 2025 and were signed on its behalf by:





D L Freili - Director


SDT Affordable Properties Limited (Registered number: 11678926)

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

1. STATUTORY INFORMATION

SDT Affordable Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
as restated
£    £   
Other debtors 40,363 46,820

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
as restated
£    £   
Bank loans and overdrafts 5,750 5,580
Taxation and social security 1,262 -
Other creditors 751 -
7,763 5,580

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
as restated
£    £   
Bank loans 27,120 32,848