Sdk Ai Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12553550

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,923		1,903

			1,923		1,903
CURRENT ASSETS
Cash at bank and in hand		49,679		10,100

		49,679		10,100
Creditors: Amounts Falling Due Within One Year	5	(12,828 )		(3,284 )

NET CURRENT ASSETS (LIABILITIES)			36,851		6,816

TOTAL ASSETS LESS CURRENT LIABILITIES			38,774		8,719

NET ASSETS			38,774		8,719

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			38,674		8,619

SHAREHOLDERS' FUNDS			38,774		8,719

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Sdk Ai Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Kilroy

Director

17th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sdk Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12553550 . The registered office is 2 Toomers Wharf, Canal Walk, Newbury, Berkshire, RG14 1DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	11,515
Additions	1,373
Disposals	(1,209 )

As at 31 March 2026	11,679

Depreciation
As at 1 April 2025	9,612
Provided during the period	1,345
Disposals	(1,201 )

As at 31 March 2026	9,756

Net Book Value
As at 31 March 2026	1,923

As at 1 April 2025	1,903

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Sdk Ai Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,050	120
Taxation and social security	10,778	3,164

	12,828	3,284

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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