SD Carpentry & Building Ltd

Registered Number: 13238265 SD Carpentry & Building Ltd
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		40,098		34,950
Current assets	249,547		131,904
Prepayments and accrued income	365		17,325
Creditors: amount falling due within one year	(108,925)		(64,394)
Net current assets		140,987		84,835
Total assets less current liabilities		181,085		119,785
Accruals and deferred income		(17,940)		-
Net assets		163,145		119,785


Capital and reserves		163,145		119,785

NOTES TO THE ACCOUNTS

General Information

SD Carpentry & Building Ltd is a private company, limited by shares, registered in England and Wales.

The address of the registered office is:

33 Sunnybank, Marlow, Buckinghamshire, SL7 3BL.

1.	Accounting policies Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

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J P Rockell
Director

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S G Durrant
Director

Registered Number: 13238265
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
SD CARPENTRY & BUILDING LTD