2 2 S D Engineering (UK) Limited 04638575 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is metalurgist manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 04638575 2024-02-01 2025-01-31 04638575 2025-01-31 04638575 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04638575 bus:Micro-entities 2024-02-01 2025-01-31 04638575 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04638575 bus:FilletedAccounts 2024-02-01 2025-01-31 04638575 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04638575 bus:RegisteredOffice 2024-02-01 2025-01-31 04638575 bus:Director1 2024-02-01 2025-01-31 04638575 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04638575 bus:Agent1 2024-02-01 2025-01-31 04638575 countries:England 2024-02-01 2025-01-31 04638575 2023-02-01 2024-01-31 04638575 2024-01-31 04638575 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 04638575

S D Engineering (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

S D Engineering (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S D Engineering (UK) Limited

Company Information

Director

Mr Stephen Dale

Registered office

Unit 10a Quell Farm Business Units
Greatham Lane
Pulborough
West Sussex
RH20 2ES

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

S D Engineering (UK) Limited

(Registration number: 04638575)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

594

792

Current assets

18,988

29,245

Creditors: Amounts falling due within one year

(35,881)

(33,173)

Net current liabilities

(16,893)

(3,928)

Total assets less current liabilities

(16,299)

(3,136)

Accruals and deferred income

(715)

(672)

 

(17,014)

(3,808)

Capital and reserves

(17,014)

(3,808)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10a Quell Farm Business Units
Greatham Lane
Pulborough
West Sussex
RH20 2ES

These financial statements were authorised for issue by the director on 27 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's 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; and

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

 

S D Engineering (UK) Limited

(Registration number: 04638575)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

.........................................
Mr Stephen Dale
Director