1 April 2024 false No description of principal activity Taxfiler 2024.6 07038924 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07038924 2024-03-31 07038924 2024-04-01 2025-03-31 07038924 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07038924 business:FilletedAccounts 2024-04-01 2025-03-31 07038924 2025-03-31 07038924 business:Director1 2024-04-01 2025-03-31 07038924 business:Director2 2024-04-01 2025-03-31 07038924 business:RegisteredOffice 2024-04-01 2025-03-31 07038924 2024-03-31 07038924 core:WithinOneYear 2025-03-31 07038924 core:WithinOneYear 2024-03-31 07038924 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07038924 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07038924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07038924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07038924 core:PreviouslyStatedAmount 2025-03-31 07038924 core:PreviouslyStatedAmount 2024-03-31 07038924 business:SmallEntities 2024-04-01 2025-03-31 07038924 countries:EnglandWales 2024-04-01 2025-03-31 07038924 core:LandBuildings 2024-04-01 2025-03-31 07038924 core:PlantMachinery 2024-04-01 2025-03-31 07038924 core:PlantMachinery 2024-03-31 07038924 core:MotorVehicles 2024-03-31 07038924 core:PlantMachinery 2025-03-31 07038924 core:MotorVehicles 2025-03-31 07038924 core:MotorVehicles 2024-04-01 2025-03-31 07038924 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07038924 (England and Wales)
SD-FX LIMITED Unaudited accounts for the year ended 31 March 2025
SD-FX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SD-FX LIMITED Company Information for the year ended 31 March 2025
Directors
DAVEY, Simon WRIGHT, Karen Davey
Company Number
07038924 (England and Wales)
Registered Office
18 BURLINGTON GARDENS SELSEY CHICHESTER PO20 0DP ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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SD-FX LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,279
9,451
Current assets
Debtors
5
11,741
6,619
Cash at bank and in hand
8,082
2,467
19,823
9,086
Creditors: amounts falling due within one year
6
(23,064)
(15,873)
Net current liabilities
(3,241)
(6,787)
Net assets
4,038
2,664
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,938
2,564
Shareholders' funds
4,038
2,664
For the year ending 31 March 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 9 June 2024 and were signed on its behalf by
DAVEY, Simon Director Company Registration No. 07038924
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SD-FX LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SD-FX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07038924. The registered office is 18 BURLINGTON GARDENS, SELSEY, CHICHESTER, PO20 0DP, 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
20%
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
46,829
10,000
56,829
At 31 March 2025
46,829
10,000
56,829
Depreciation
At 1 April 2024
43,003
4,375
47,378
Charge for the year
766
1,406
2,172
At 31 March 2025
43,769
5,781
49,550
Net book value
At 31 March 2025
3,060
4,219
7,279
At 31 March 2024
3,826
5,625
9,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,741
6,619
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SD-FX LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,190
9,211
Trade creditors
59
635
Taxes and social security
4,424
41
Loans from directors
6,391
5,986
23,064
15,873
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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