Sd Marketing Limited

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

Registered number: 15718518

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		978

			978
CURRENT ASSETS
Debtors	5	6,432
Cash at bank and in hand		9,020

		15,452
Creditors: Amounts Falling Due Within One Year		(10,008 )

NET CURRENT ASSETS (LIABILITIES)			5,444

TOTAL ASSETS LESS CURRENT LIABILITIES			6,422

NET ASSETS			6,422

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			6,421

SHAREHOLDERS' FUNDS			6,422

For the period ending 31 May 2025 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 Charles Firebrace

Director

28/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sd Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15718518 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.

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 from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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

25% Straight Line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

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

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.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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Sd Marketing Limited

Notes to the Financial Statements (continued)

For the Period 14 May 2024 to 31 May 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 14 May 2024	-
Additions	999

As at 31 May 2025	999

Depreciation
As at 14 May 2024	-
Provided during the period	21

As at 31 May 2025	21

Net Book Value
As at 31 May 2025	978

As at 14 May 2024	-

5. Debtors

	31 May 2025
	£
Due within one year
Trade debtors	757
Other debtors	5,675

	6,432

6. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	1

7. Reserves

	Retained Reserves £
As at 14 June 2024	-
Profit for the Year	32,421
Dividends	(26,000)
As at 31 May 2025	6,421

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