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Registered number: 08997684
S&D ESTATE SERVICES LTD.
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

S&D ESTATE SERVICES LTD.

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Stefan Daniel TEODORESCU
REGISTERED OFFICE
79 Pemberton Rise
Teynham
Kent
ME9 9SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08997684
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

S&D ESTATE SERVICES LTD.

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

S&D ESTATE SERVICES LTD.

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,963 |  |  |  | 6,052
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,502 |  |  |  | 8,039 |  |
|  |  |  | 4,502 |  |  |  | 8,039 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 4,319 |  |  |  | 8,622 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 183 |  |  |  | (583)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,146 |  |  |  | 5,469
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 3,167 |  |  |  | 5,385
NET ASSETS |  |  |  |  |  | 1,979 |  |  |  | 84
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,978 |  |  |  | 83
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,979 |  |  |  | 84
For the year ending 30/04/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Stefan Daniel TEODORESCU |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

S&D ESTATE SERVICES LTD.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 6,052 |  | 6,052
At 30/04/2025 |  | 6,052 |  | 6,052
Depreciation |  |  |  |
For the year |  | 1,089 |  | 1,089
At 30/04/2025 |  | 1,089 |  | 1,089
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 4,963 |  | 4,963
At 30/04/2024 |  | 6,052 |  | 6,052

S&D ESTATE SERVICES LTD.

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 4,502 |  | 8,039
|  |  |  | 4,502 |  | 8,039

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 2,093 |  | 1,267
Trade creditors |  |  |  | 1,382 |  | 6,655
Taxation and social security |  |  |  | 444 |  | -
Other creditors |  |  |  | 400 |  | 700
|  |  |  | 4,319 |  | 8,622

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 3,167 |  | 5,385
|  |  |  | 3,167 |  | 5,385

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £0.01 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1