Sdmate Flat Roof Estimating & Design Limited

Registered number: 14371259

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 14371259

	2025	2024
	£	£
Fixed assets	1,831	2,319

Current assets	75,397	34,689
Creditors: Amounts Falling Due Within One Year	(14,051 )	(12,103 )

NET CURRENT ASSETS	61,346	22,586

TOTAL ASSETS LESS CURRENT LIABILITIES	63,177	24,905

Accruals and deferred income	(1,634 )	(1,024 )

NET ASSETS	61,543	23,881

CAPITAL AND RESERVES	61,543	23,881

Notes

1. General Information

Sdmate Flat Roof Estimating & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14371259 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Simon Dick

Director

13/10/2025