Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01 false No description of principal activity 2 true false 07406046 2023-12-31 07406046 2024-01-01 2024-12-31 07406046 2022-11-01 2023-10-31 07406046 2024-12-31 07406046 2023-10-31 07406046 c:CompanySecretary1 2024-01-01 2024-12-31 07406046 c:Director1 2024-01-01 2024-12-31 07406046 c:Director2 2024-01-01 2024-12-31 07406046 c:RegisteredOffice 2024-01-01 2024-12-31 07406046 d:CurrentFinancialInstruments 2024-12-31 07406046 d:CurrentFinancialInstruments 2023-10-31 07406046 c:Micro-entities 2024-01-01 2024-12-31 07406046 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07406046 c:FullAccounts 2024-01-01 2024-12-31 07406046 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07406046 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07406046 SDB ENTERPRISES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
SDB ENTERPRISES LIMITED CONTENTS
| Page
Company Information | 1
Statement of Financial Position | 2 - 3
SDB ENTERPRISES LIMITED COMPANY INFORMATION
Directors | B Wright
| G Wright
Company secretary | G Wright
Registered number | 07406046
Registered office | Corrie Way
| Bredbury Park Industrial Estate
| Stockport
| SK6 2ST
Page 1
SDB ENTERPRISES LIMITED REGISTERED NUMBER: 07406046 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 680,415 |  | 680,477
Current assets | 41,636 |  | 31,415 |
Creditors: amounts falling due within one year | (257,564) |  | (324,080) |
Net current liabilities |  | (215,928) |  | (292,665)
Total assets less current liabilities |  | 464,487 |  | 387,812
Accruals and deferred income |  | (750) |  | (750)
Net assets |  | 463,737 |  | 387,062
Capital and reserves |  | 463,737 |  | 387,062
Page 2
SDB ENTERPRISES LIMITED REGISTERED NUMBER: 07406046 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 Notes
General information
The company is a private company limited by shares, registered in England and Wales (registered number 07406046). The address of the registered office is Corrie Way, Bredbury Park Industrial Estate, Stockport, SK6 2ST.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 2). Directors' responsibilities The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G Wright
Director
Date: 9 September 2025
Page 3