S.K.D Sidcup Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10788512

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4		4
Cash at bank and in hand		100		100

		104		104
NET CURRENT ASSETS (LIABILITIES)			104		104

TOTAL ASSETS LESS CURRENT LIABILITIES			104		104

NET ASSETS			104		104

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			4		4

SHAREHOLDERS' FUNDS			104		104

Page 1

Page 2

S.K.D Sidcup Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Danielle Bowden

Director

10 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

S.K.D Sidcup Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10788512 . The registered office is Boilers R Us, 121 Station Road, Sidcup, DA15 7AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4	4

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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