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# SDUKL LIMITED

## Company Registration Number:
08362289 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SDUKL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SDUKL LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Joshua Veale
Registered office: |  | Hillfield Oridge Street Corse Gloucester England GL19 3DA
Company Registration Number: |  | 08362289 (England and Wales)

# SDUKL LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Manufacture of other parts and accessories for motor vehicles Sale, maintenance and repair of motorcycles and related parts and accessories

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Joshua Veale

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Joshua Veale
Status: Director

# SDUKL LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 180,220 | 101,273
Cost of Materials | ( 139,003 ) | ( 79,596 )
Other charges | ( 3,269 ) | 1,358
Profit or (Loss) for Period | 37,948 | 23,035

# SDUKL LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 48,553 | 14,772
Current assets: | 22,623 | 26,381
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 6,751 ) | ( 8,586 )
Net current assets (liabilities): | 15,872 | 17,795
Total assets less current liabilities: | 64,425 | 32,567
Creditors: amounts falling due after more than one year: | ( 14,052 ) | ( 20,142 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 50,373 | 12,425
Capital and reserves: | 50,373 | 12,425

# SDUKL LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Joshua Veale
Status: Director

The notes form part of these financial statements

# SDUKL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# SDUKL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No