SD Design and Planning Ltd


Director	DILBER DUMAN, Seyma


Registered Address	7 Bell Yard
	London
	WC2A 2JR


Registered Number	12701744 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		426		913
			426		913
Current assets
Debtors		1,378		5,629
Cash at bank and on hand		2,437		932
		3,815		6,561
Creditors amounts falling due within one year	4	(3,141)		(3,554)
Net current assets (liabilities)			674		3,007
Total assets less current liabilities			1,100		3,920
Net assets			1,100		3,920
Capital and reserves
Called up share capital			100		100
Other reserves			1,000		1,000
Profit and loss account			-		2,820
Shareholders' funds			1,100		3,920

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:

DILBER DUMAN, Seyma
Director
Registered Company No. 12701744

SD Design and Planning Ltd

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company incorporated on 29th June 2020 but started trading on 13th November 2020.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	1,949
	At 31 October 25	1,949
	Depreciation and impairment
	At 01 November 24	1,036
	Charge for year	487
	At 31 October 25	1,523
	Net book value
	At 31 October 25	426
	At 31 October 24	913

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	25
Taxation and social security	719	686
Other creditors	2,422	2,843
Total	3,141	3,554


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.