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Company Registration No. 15343835 (England and Wales)
Sdhj Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Sdhj Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sdhj Consulting Ltd Company Information for the year ended 31 December 2025
Directors
JARVIS, Simon Derek Henwood SIMON DEREK HENWOOD JARVIS
Company Number
15343835 (England and Wales)
Registered Office
24 Chesterton Grove Cirencester GL7 1XN England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Sdhj Consulting Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,490
2,178
Cash at bank and in hand
14,802
71,899
16,292
74,077
Creditors: amounts falling due within one year
5
(4,670)
(65,202)
Net current assets
11,622
8,875
Total assets less current liabilities
11,622
8,875
Creditors: amounts falling due after more than one year
6
(1)
-
Net assets
11,621
8,875
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,521
8,775
Shareholders' funds
11,621
8,875
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
SIMON DEREK HENWOOD JARVIS Director Company Registration No. 15343835
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Sdhj Consulting Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sdhj Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15343835. The registered office is 24 Chesterton Grove, Cirencester, GL7 1XN, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,490
9,946
Other debtors
-
(7,768)
1,490
2,178
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(883)
Trade creditors
-
290
Taxes and social security
4,670
15,795
Accruals
-
50,000
4,670
65,202
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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