Registered number
06671460
S D Sussex Limited
Report and Accounts
31 August 2025

S D Sussex Limited
Report and accounts
Contents
Page
Directors' report | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4
Notes to the accounts | 5

S D Sussex Limited
Registered number: | 06671460
Directors' Report
The directors present their report and accounts for the year ended 31 August 2025.
Principal activities
The company's principal activity during the year continued to be that of retail of hair products
Directors
The following persons served as directors during the year:
|  |  |  | Suleyman Demirdag
|  |  |  | Giovanni Garcia
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 17 March 2026 and signed on its behalf.
S Demirdag
Director

S D Sussex Limited
Accountants' Report
Accountants' report to the directors of
S D Sussex Limited
You consider that the company is exempt from an audit for the year ended 31 August 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sussex Accountancy Services
Accountants
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
17 March 2026

S D Sussex Limited
Profit and Loss Account
for the year ended 31 August 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 511,016 |  | 620,332
Cost of sales | (378,935) |  | (432,281)
Gross profit | 132,081 |  | 188,051
Administrative expenses | (119,952) |  | (152,666)
Operating profit | 12,129 |  | 35,385
Interest payable | - |  | (6,367)
Profit before taxation | 12,129 |  | 29,018
Tax on profit | - |  | -
Profit for the financial year | 12,129 |  | 29,018

S D Sussex Limited
Registered number: | 06671460
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 19,402 |  |  | 23,405
Current assets
Stocks |  |  | 31,255 |  |  | 29,105
Debtors | 4 |  | 320,547 |  |  | 288,474
Cash at bank and in hand |  |  | 38,313 |  |  | 39,335
|  |  | 390,115 |  |  | 356,914
Creditors: amounts falling due within one year | 5 |  | (32,581) |  |  | (60,881)
Net current assets |  |  |  | 357,534 |  |  | 296,033
Total assets less current liabilities |  |  |  | 376,936 |  |  | 319,438
Creditors: amounts falling due after more than one year | 6 |  |  | (31,711) |  |  | (42,359)
Net assets |  |  |  | 345,225 |  |  | 277,079
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 345,223 |  |  | 277,077
Shareholders' funds |  |  |  | 345,225 |  |  | 277,079
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Garcia
Director
Approved by the board on 17 March 2026

S D Sussex Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 3
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 September 2024 | 11,282 |  | 42,776 |  | 4,493 |  | 58,551
| Disposals | - |  | - |  | (4,493) |  | (4,493)
| At 31 August 2025 | 11,282 |  | 42,776 |  | - |  | 54,058
| Depreciation
| At 1 September 2024 | - |  | 32,873 |  | 2,273 |  | 35,146
| Charge for the year | - |  | 1,783 |  | - |  | 1,783
| On disposals | - |  | - |  | (2,273) |  | (2,273)
| At 31 August 2025 | - |  | 34,656 |  | - |  | 34,656
| Net book value
| At 31 August 2025 | 11,282 |  | 8,120 |  | - |  | 19,402
| At 31 August 2024 | 11,282 |  | 9,903 |  | 2,220 |  | 23,405
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 275,459 |  | 243,386
| Other debtors | 45,088 |  | 45,088
|  |  |  |  |  | 320,547 |  | 288,474
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 3,962 |  | 33,253
| Taxation and social security costs | 10,491 |  | 7,334
| Other creditors | 18,128 |  | 20,294
|  |  |  |  |  | 32,581 |  | 60,881
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 10,192 |  | 20,840
| Other creditors | 21,519 |  | 21,519
|  |  |  |  |  | 31,711 |  | 42,359
7 | Other information
| S D Sussex Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 59 Lansdowne Place
| Brighton
| Hove
| BN2 2FL

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