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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 THEYEARENDED30/04/2025
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