Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01false22true 07908313 2023-12-31 07908313 2024-01-01 2024-12-31 07908313 2022-11-01 2023-10-31 07908313 2024-12-31 07908313 2023-10-31 07908313 c:CompanySecretary1 2024-01-01 2024-12-31 07908313 c:Director1 2024-01-01 2024-12-31 07908313 c:Director2 2024-01-01 2024-12-31 07908313 c:RegisteredOffice 2024-01-01 2024-12-31 07908313 d:CurrentFinancialInstruments 2024-12-31 07908313 d:CurrentFinancialInstruments 2023-10-31 07908313 c:Micro-entities 2024-01-01 2024-12-31 07908313 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07908313 c:FullAccounts 2024-01-01 2024-12-31 07908313 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07908313 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07908313









SDB ENTERPRISES FYLDE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SDB ENTERPRISES FYLDE LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SDB ENTERPRISES FYLDE LIMITED
 
 
COMPANY INFORMATION


Directors
B Wright 
G Wright 




Company secretary
G Wright



Registered number
07908313



Registered office
Corrie Way
Bredbury Park Industrial Estate

Bredbury

Stockport

SK6 2ST




Page 1

 
SDB ENTERPRISES FYLDE LIMITED
REGISTERED NUMBER: 07908313

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,172,018
1,172,018

Current assets
32,659
37,829

Creditors: amounts falling due within one year
(407,048)
(596,346)

Net current liabilities
 
 
(374,389)
 
 
(558,517)

Total assets less current liabilities
797,629
613,501


Accruals and deferred income
(750)
(750)

Net assets
796,879
612,751



Capital and reserves
796,879
612,751


Page 2

 
SDB ENTERPRISES FYLDE LIMITED
REGISTERED NUMBER: 07908313
    
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 07908313). The address of the registered office is Same Day Beers Corrie Way, Bredbury Park Industrial Estate, Bredbury, Stockport, England, 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