Registered number
15144055
SDMann Limited
Filleted Accounts
30 September 2025

SDMann Limited
Registered number: | 15144055
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 23,955 |  |  | 20,887
Creditors: amounts falling due within one year |  |  | (20,113) |  |  | (20,036)
Net current assets |  |  |  | 3,842 |  |  | 851
Total assets less current liabilities |  |  |  | 3,842 |  |  | 851
Accruals and deferred income |  |  |  | (1,000) |  |  | (847)
Net assets |  |  |  | 2,842 |  |  | 4
Capital and reserves |  |  |  | 2,842 |  |  | 4
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the year advances totalling £69,637 and repayments totalling £69,890 were undertaken with the director. Including in Other creditors is a loan from the director of £3, this loan is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Calverton Road, Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Mann
Director
Approved by the board on 16 January 2026

SDMann Limited 15144055 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts April 2025 Steven Mann No description of principal activity 15144055 2023-09-18 2024-09-30 15144055 core:WithinOneYear 2024-09-30 15144055 2024-10-01 2025-09-30 15144055 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15144055 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15144055 countries:England 2024-10-01 2025-09-30 15144055 bus:Director40 2024-10-01 2025-09-30 15144055 bus:Micro-entities 2024-10-01 2025-09-30 15144055 bus:FilletedAccounts 2024-10-01 2025-09-30 15144055 2025-09-30 15144055 core:WithinOneYear 2025-09-30 15144055 2024-09-30 iso4217:GBP xbrli:pure