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Company Registration No. 11181359 (England and Wales)
SDB PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
SDB PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SDB PROPERTY SERVICES LIMITED Company Information for the year ended 28 February 2025
Directors
S D Bundy J Bundy
Company Number
11181359 (England and Wales)
Registered Office
232 LEIGH ROAD CHANDLERS FORD SOUTHAMPTON SO53 3AW ENGLAND
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SDB PROPERTY SERVICES LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,000
25,000
Current assets
Debtors
5
39,113
75,570
Cash at bank and in hand
7,296
3,304
46,409
78,874
Creditors: amounts falling due within one year
6
(48,937)
(61,220)
Net current (liabilities)/assets
(2,528)
17,654
Total assets less current liabilities
22,472
42,654
Creditors: amounts falling due after more than one year
7
(22,263)
(27,151)
Net assets
209
15,503
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
109
15,403
Shareholders' funds
209
15,503
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
S D Bundy Director Company Registration No. 11181359
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SDB PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SDB PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181359. The registered office is 232 LEIGH ROAD, CHANDLERS FORD , SOUTHAMPTON, SO53 3AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
nil on land
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
25,000
At 28 February 2025
25,000
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
25,000
At 29 February 2024
25,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,519
Other debtors
39,113
74,051
39,113
75,570
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SDB PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,049
6,049
Taxes and social security
41,270
48,992
Other creditors
4,250
4,250
Loans from directors
(4,592)
59
Accruals
1,960
1,870
48,937
61,220
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,263
27,151
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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