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REGISTERED NUMBER: 04798277 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

SDI CONSTRUCTION LTD

SDI CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 04798277)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Statement of Financial Position 2


SDI CONSTRUCTION LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: Mr I D Singleton





REGISTERED OFFICE: Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD





BUSINESS ADDRESS: 14 Leadhall Lane
Harrogate
North Yorkshire
HG2 9PE





REGISTERED NUMBER: 04798277 (England and Wales)





ACCOUNTANTS: SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD

SDI CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 04798277)

STATEMENT OF FINANCIAL POSITION
31 MAY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 19,951 26,601

CURRENT ASSETS 680,341 717,712

CREDITORS
Amounts falling due within one year (60,381 ) (52,612 )
NET CURRENT ASSETS 619,960 665,100
TOTAL ASSETS LESS CURRENT LIABILITIES 639,911 691,701

CAPITAL AND RESERVES 639,911 691,701

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
Mr I D Singleton
Balance outstanding at start of year 1,561 1,561
Amounts repaid (1,526 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35 1,561



SDI CONSTRUCTION LTD (BY SHARES) (REGISTERED NUMBER: 04798277)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:





Mr I D Singleton - Director