REGISTERED NUMBER: 13254383 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SDOP Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Delgado Perez

Miss R L Tapley

REGISTERED OFFICE:

Bank House Southwick Square

Southwick

Brighton

BN42 4FN

REGISTERED NUMBER:

13254383 (England and Wales)

ACCOUNTANTS:

Style Accountants Limited

Bank House

Southwick Square

Southwick

West Sussex

BN42 4FN

FIXED ASSETS

Tangible assets

4

40,549

45,801

CURRENT ASSETS

Debtors

5

21,833

14,930

Cash at bank

107,867

94,818

129,700

109,748

CREDITORS

Amounts falling due within one year

6

23,587

38,276

NET CURRENT ASSETS

106,113

71,472

TOTAL ASSETS LESS CURRENT LIABILITIES

146,662

117,273

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

146,562

117,173

SHAREHOLDERS' FUNDS

146,662

117,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

S Delgado Perez - Director

1.	STATUTORY INFORMATION

SDOP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

39,608

18,338

57,946

Additions

-

1,882

1,882

At 31 March 2025

39,608

20,220

59,828

DEPRECIATION

At 1 April 2024

-

12,145

12,145

Charge for year

-

7,134

7,134

At 31 March 2025

-

19,279

19,279

NET BOOK VALUE

At 31 March 2025

39,608

941

40,549

At 31 March 2024

39,608

6,193

45,801

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

5,536

14,930

Other debtors

16,297

-

21,833

14,930

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

710

Taxation and social security

21,562

33,548

Other creditors

2,025

4,018

23,587

38,276