Company Registration No. 10721294 (England and Wales)
Sd Fire Solutions Ltd
Unaudited accounts
for the year ended 30 April 2025
Sd Fire Solutions Ltd
Unaudited accounts
Contents
Sd Fire Solutions Ltd
Company Information
for the year ended 30 April 2025
Director
Emma Louise Howard
Company Number
10721294 (England and Wales)
Registered Office
6 Autumn Drive
Sutton
Surrey
SM2 5BA
England
Sd Fire Solutions Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
20,756
38,139
Cash at bank and in hand
37,716
96,668
Creditors: amounts falling due within one year
(175,072)
(196,601)
Net current (liabilities)/assets
(10,689)
376
Total assets less current liabilities
10,067
38,515
Creditors: amounts falling due after more than one year
(596)
(3,045)
Provisions for liabilities
Deferred tax
(5,189)
(9,534)
Called up share capital
100
100
Profit and loss account
4,182
25,836
Shareholders' funds
4,282
25,936
For the year ending 30 April 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 her 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 22 August 2025 and were signed on its behalf by
Emma Louise Howard
Director
Company Registration No. 10721294
Sd Fire Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2025
Sd Fire Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10721294. The registered office is 6 Autumn Drive, Sutton, Surrey, SM2 5BA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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
25% on cost
Fixtures & fittings
16.66% on cost
Sd Fire Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
66,750
4,162
70,912
At 30 April 2025
66,750
4,162
70,912
At 1 May 2024
30,001
2,772
32,773
Charge for the year
16,688
695
17,383
At 30 April 2025
46,689
3,467
50,156
At 30 April 2025
20,061
695
20,756
At 30 April 2024
36,749
1,390
38,139
Amounts falling due within one year
Trade debtors
73,643
54,626
Accrued income and prepayments
28,829
29,045
Other debtors
24,195
16,638
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,339
2,339
Obligations under finance leases and hire purchase contracts
22,602
39,292
Trade creditors
35,142
40,607
Taxes and social security
88,587
101,381
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Ms E L Howard is the director of the company and owns 50% of the issued share capital.
At the balance sheet date, Ms.E L Howard owed the company £22,224 (2023 - £nil)
9
Average number of employees
During the year the average number of employees was 10 (2024: 7).