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
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
SDB PROPERTY SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
25,000
25,000
Cash at bank and in hand
7,296
3,304
Creditors: amounts falling due within one year
(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
(22,263)
(27,151)
Called up share capital
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
SDB PROPERTY SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2025
25,000
At 28 February 2025
25,000
At 29 February 2024
25,000
Amounts falling due within one year
Other debtors
39,113
74,051
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
7
Creditors: amounts falling due after more than one year
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).