2 June 2024 false No description of principal activity Taxfiler 2024.6 15756303 business:PrivateLimitedCompanyLtd 2024-06-02 2025-06-30 15756303 2024-06-01 15756303 2024-06-02 2025-06-30 15756303 business:AuditExempt-NoAccountantsReport 2024-06-02 2025-06-30 15756303 business:FilletedAccounts 2024-06-02 2025-06-30 15756303 2025-06-30 15756303 business:Director1 2024-06-02 2025-06-30 15756303 core:WithinOneYear 2025-06-30 15756303 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15756303 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15756303 core:PreviouslyStatedAmount 2025-06-30 15756303 business:SmallEntities 2024-06-02 2025-06-30 15756303 countries:EnglandWales 2024-06-02 2025-06-30 15756303 core:ComputerEquipment 2024-06-01 15756303 core:ComputerEquipment 2024-06-02 2025-06-30 15756303 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15756303 (England and Wales)
SD - Developments (Anglia) Ltd Unaudited accounts for the period from 2 June 2024 to 30 June 2025
SD - Developments (Anglia) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SD - Developments (Anglia) Ltd Company Information for the period from 2 June 2024 to 30 June 2025
Director
Samuel Donoghue
Company Number
15756303 (England and Wales)
- 3 -
SD - Developments (Anglia) Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
929
Current assets
Debtors
5
126
Cash at bank and in hand
308
434
Creditors: amounts falling due within one year
6
(221)
Net current assets
213
Net assets
1,142
Capital and reserves
Called up share capital
1
Profit and loss account
1,141
Shareholders' funds
1,142
For the period 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 5 March 2026 and were signed on its behalf by
Samuel Donoghue Director Company Registration No. 15756303
- 4 -
SD - Developments (Anglia) Ltd Notes to the Accounts for the period from 2 June 2024 to 30 June 2025
1
Statutory information
SD - Developments (Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15756303.
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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 2 June 2024
-
Additions
1,239
At 30 June 2025
1,239
Depreciation
Charge for the period
310
At 30 June 2025
310
Net book value
At 30 June 2025
929
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
126
- 5 -
SD - Developments (Anglia) Ltd Notes to the Accounts for the period from 2 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,252
Loans from directors
(8,531)
Accruals
1,500
221
7
Average number of employees
During the period the average number of employees was 0.
- 6 -