1 May 2024 false No description of principal activity Taxfiler 2024.6 11598746 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11598746 2024-04-30 11598746 2024-05-01 2025-04-30 11598746 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11598746 business:FilletedAccounts 2024-05-01 2025-04-30 11598746 2025-04-30 11598746 business:Director1 2024-05-01 2025-04-30 11598746 business:RegisteredOffice 2024-05-01 2025-04-30 11598746 2024-04-30 11598746 core:WithinOneYear 2025-04-30 11598746 core:WithinOneYear 2024-04-30 11598746 countries:EnglandWales 2024-05-01 2025-04-30 11598746 2023-11-01 2024-04-30 11598746 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11598746 (England and Wales)
S&D MAINTENANCE LTD Unaudited accounts for the year ended 30 April 2025
S&D MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S&D MAINTENANCE LTD Company Information for the year ended 30 April 2025
Director
Lisa Pallosi
Company Number
11598746 (England and Wales)
Registered Office
Unit E Merlin Centre Gatehouse Close Aylesbury Buckinghamshire HP19 8DP
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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S&D MAINTENANCE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
18,092
17,733
Creditors: amounts falling due within one year
(16,859)
(11,315)
Net current assets
1,233
6,418
Total assets less current liabilities
1,233
6,418
Accruals and deferred income
(840)
(840)
Net assets
393
5,578
Capital and reserves
393
5,578
NOTES TO THE ACCOUNTS
1 Statutory information
S&D MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11598746. The registered office is Unit E Merlin Centre, Gatehouse Close, Aylesbury, Buckinghamshire, HP19 8DP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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.
Approved by the board on 23 June 2025
Lisa Pallosi Director Company Registration No. 11598746
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