Company Registration No. 10910983 (England and Wales)
S&D INTEGRATED SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 August 2025
S&D INTEGRATED SOLUTIONS LIMITED
Unaudited accounts
Contents
S&D INTEGRATED SOLUTIONS LIMITED
Company Information
for the year ended 31 August 2025
Director
OLUSANYA, Olusegun, Dr
Company Number
10910983 (England and Wales)
Registered Office
10 Balfe Street
Kings Cross
London
United Kingdom
N1 9EG
S&D INTEGRATED SOLUTIONS LIMITED
Statement of financial position
as at 31 August 2025
Investment property
339,513
339,513
Cash at bank and in hand
17,445
13,457
Creditors: amounts falling due within one year
(151)
-
Net current assets
17,294
13,457
Total assets less current liabilities
356,807
352,970
Creditors: amounts falling due after more than one year
(373,491)
(370,299)
Net liabilities
(16,684)
(17,329)
Called up share capital
100
100
Profit and loss account
(16,784)
(17,429)
Shareholders' funds
(16,684)
(17,329)
For the year ending 31 August 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 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 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
OLUSANYA, Olusegun, Dr
Director
Company Registration No. 10910983
S&D INTEGRATED SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
S&D INTEGRATED SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10910983. The registered office is 10 Balfe Street, Kings Cross, London, United Kingdom, N1 9EG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
339,513
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
151
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
373,491
370,299
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).