1 July 2024 false No description of principal activity Taxfiler 2024.6 06622643 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06622643 2024-06-30 06622643 2024-07-01 2025-06-30 06622643 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06622643 business:FilletedAccounts 2024-07-01 2025-06-30 06622643 2025-06-30 06622643 business:Director1 2024-07-01 2025-06-30 06622643 business:RegisteredOffice 2024-07-01 2025-06-30 06622643 2024-06-30 06622643 core:WithinOneYear 2025-06-30 06622643 core:WithinOneYear 2024-06-30 06622643 core:AfterOneYear 2025-06-30 06622643 core:AfterOneYear 2024-06-30 06622643 core:SharePremium core:PreviouslyStatedAmount 2025-06-30 06622643 core:SharePremium core:PreviouslyStatedAmount 2024-06-30 06622643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06622643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06622643 core:PreviouslyStatedAmount 2025-06-30 06622643 core:PreviouslyStatedAmount 2024-06-30 06622643 business:SmallEntities 2024-07-01 2025-06-30 06622643 countries:EnglandWales 2024-07-01 2025-06-30 06622643 core:PlantMachinery 2024-07-01 2025-06-30 06622643 core:MotorVehicles 2024-07-01 2025-06-30 06622643 core:FurnitureFittings 2024-07-01 2025-06-30 06622643 core:ComputerEquipment 2024-07-01 2025-06-30 06622643 core:MotorVehicles 2024-06-30 06622643 core:FurnitureFittings 2024-06-30 06622643 core:ComputerEquipment 2024-06-30 06622643 core:MotorVehicles 2025-06-30 06622643 core:FurnitureFittings 2025-06-30 06622643 core:ComputerEquipment 2025-06-30 06622643 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06622643 (England and Wales)
SDS CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2025
SDS CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SDS CONSTRUCTION LTD Company Information for the year ended 30 June 2025
Director
Sergej ZUKOVSKIJ
Company Number
06622643 (England and Wales)
Registered Office
14 SELWOOD ROAD SUTTON SM3 9JU ENGLAND
- 3 -
SDS CONSTRUCTION LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
(5,306)
-
Cash at bank and in hand
-
9,667
(5,306)
9,667
Creditors: amounts falling due within one year
6
(30,957)
(49,718)
Net current liabilities
(36,263)
(40,051)
Total assets less current liabilities
(36,263)
(40,051)
Creditors: amounts falling due after more than one year
7
(319,936)
(342,030)
Net liabilities
(356,199)
(382,081)
Capital and reserves
Share premium
10
10
Profit and loss account
(356,209)
(382,091)
Shareholders' funds
(356,199)
(382,081)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Sergej ZUKOVSKIJ Director Company Registration No. 06622643
- 4 -
SDS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SDS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06622643. The registered office is 14 SELWOOD ROAD, SUTTON, SM3 9JU, 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:
Plant & machinery
20
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
32,332
16,501
16,440
65,273
At 30 June 2025
32,332
16,501
16,440
65,273
Depreciation
At 1 July 2024
32,332
16,501
16,440
65,273
At 30 June 2025
32,332
16,501
16,440
65,273
Net book value
At 30 June 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(5,306)
-
- 5 -
SDS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,447
-
VAT
5,510
6,291
Trade creditors
2,000
43,427
30,957
49,718
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,998
30,975
Other creditors
301,938
311,055
319,936
342,030
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -