Sd Cleaning Solutions Limited 11520301 General cleaning of buildings false 1 August 2024 11520301 2024-08-01 2025-07-31 11520301 2024-07-31 11520301 2025-07-31 11520301 2023-08-01 2024-07-31 11520301 2023-07-31 11520301 2024-07-31 11520301 frs102-bus:FRS102 2024-08-01 2025-07-31 11520301 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11520301 frs102-bus:FullAccounts 2024-08-01 2025-07-31 11520301 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11520301 frs102-bus:Director1 2024-08-01 2025-07-31 11520301 frs102-bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 11520301 frs102-bus:RegisteredOffice 2024-08-01 2025-07-31 11520301 frs102-core:CurrentFinancialInstruments 2025-07-31 11520301 frs102-core:CurrentFinancialInstruments 2024-07-31 11520301 frs102-core:ShareCapital 2025-07-31 11520301 frs102-core:ShareCapital 2024-07-31 11520301 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 11520301 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 11520301 frs102-core:PlantMachinery 2024-08-01 2025-07-31 11520301 frs102-core:PlantMachinery 2024-07-31 11520301 frs102-core:PlantMachinery 2025-07-31 11520301 frs102-core:PlantMachinery 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 11520301

| Sd Cleaning Solutions Limited |
| Report and Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Sd Cleaning Solutions Limited
Company Information

Directors
S Dimov
Accountants
Tax Navigator Ltd
22 Kingsclere Close
London
SW15 4EY
Registered Office
46 Hogarth Place
Abingdon
OX14 5LP
England
Registered Number
11520301

Sd Cleaning Solutions Limited
Director's Report

The director submits the report and financial statements for the year ended 31 July 2025.

Directors
The directors shown below held office during the whole of the accounting period:

S Dimov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 6 April 2026.

..........................

S Dimov

Director

Sd Cleaning Solutions Limited
Profit and Loss Account
for the year ended 31 July 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 85,625 |  | 75,645
Cost of sales |  |  | (26,451) |  | (18,529)
Gross profit |  |  | 59,174 |  | 57,116
Administrative expenses |  |  | (60,478) |  | (57,056)
Operating profit/(loss) |  |  | (1,304) |  | 60
Interest payable and similar charges |  |  | (7) |  | 0
Profit/(loss) on ordinary activities before taxation | 2 |  | (1,311) |  | 60
Tax on ordinary activities | 3 |  | (202) |  | (963)
Profit/(loss) on ordinary activities after taxation |  |  | (1,513) |  | (903)
Retained earnings brought forward |  |  | 15,836 |  | 16,739
Retained earnings carried forward |  |  | 14,323 |  | 15,836

Sd Cleaning Solutions Limited Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 5 |  | 300 |  | 1,200
|  |  | 300 |  | 1,200
Current assets |  |  |  |  |
Debtors | 6 | 4,436 |  | 10,309 |
Cash at bank and in hand |  | 9,939 |  | 5,815 |
|  | 14,375 |  | 16,124 |
Creditors: amounts falling due within one year | 7 | (252) |  | (1,388) |
Net current assets / (liabilities) |  |  | 14,123 |  | 14,736
Total assets less current liabilities |  |  | 14,423 |  | 15,936
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 14,423 |  | 15,936
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 14,323 |  | 15,836
Shareholders' funds |  |  | 14,423 |  | 15,936

Sd Cleaning Solutions Limited
Balance Sheet
as at 31 July 2025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

S Dimov

Director

Approved by the board on 6 April 2026

Company Number: 11520301 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

46 Hogarth Place
Abingdon
OX14 5LP
England

Sd Cleaning Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery | 50% Straight Line

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025 |  | 2024
|  | £ |  | £
| Directors' remuneration | 15,500 |  | 0

3. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 202 |  | 963
| Tax on profit/(loss) on ordinary activities | 202 |  | 963

4. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 2 |  | 3

5. | Tangible fixed assets
--- | ---
|  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £
| At 1 August 2024 | 1,800 |  | 1,800
| At 31 July 2025 | 1,800 |  | 1,800
| Depreciation |  |
| At 1 August 2024 | 600 |  | 600
| Charge for the period | 900 |  | 900
| At 31 July 2025 | 1,500 |  | 1,500
| Net book value |  |
| At 31 July 2025 | 300 |  | 300
| At 31 July 2024 | 1,200 |  | 1,200

6. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 4,436 |  | 54
| Other debtors | 0 |  | 10,255
|  | 4,436 |  | 10,309

7. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade creditors | 50 |  | 425
| Taxation & social security | 202 |  | 963
|  | 252 |  | 1,388

8. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Sd Cleaning Solutions Limited Trading and Profit & Loss Account For the year ended 31 July 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 85,625 |  | 75,645
|  | 85,625 |  | 75,645
Cost of Sales |  |  |  |
Fees and commissions |  | 25,020 |  | 18,529
Material costs |  | 1,281 |  | -
Subcontractor costs |  | 150 |  | -
|  | 26,451 |  | 18,529
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Wages and salaries |  | 20,043 |  | 35,534
Directors' salaries |  | 15,500 |  | -
Staff travel and subsistence expenses |  | 27 |  | -
Vehicle running costs |  | 2,132 |  | -
Entertainment expenses incurred by staff |  | 1,721 |  | -
|  | 39,423 |  | 35,534
Premise Costs |  |  |  |
Rent of premises |  | 16,200 |  | 8,338
Utility charges |  | 1,773 |  | -
|  | 17,973 |  | 8,338
General |  |  |  |
Computer software, IT consumables |  | - |  | 11,829
Business insurance |  | 1,100 |  | -
Depreciation of tangible fixed assets |  | 900 |  | 600
Consumable items |  | 88 |  | -
Sundry expenses |  | 43 |  | -
Bad debts written off |  | 30 |  | -
|  | 2,161 |  | 12,429
Legal & Professional |  |  |  |
Accountancy fees |  | 880 |  | 755
|  | 880 |  | 755
Finance Charges |  |  |  |
Bank charges |  | 41 |  | -
|  | 41 |  | 0
|  | 60,478 |  | 57,056
.
Operating Profit |  | (1,304) |  | 60