Sdmi One Ltd Filleted Accounts Cover
Sdmi One Ltd
Company No. 15903611
Unaudited Accounts
31 August 2025
Sdmi One Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15903611
2025
£
Fixed assets
908,508
Current assets
19,369
Creditors: Amounts falling due within one year
(264,421)
Net current assets
(245,052)
Total assets less current liabilities
663,456
Creditors: Amounts falling due after more than one year
(717,908)
Accruals and deferred income
(850)
(55,302)
Capital and reserves
(55,302)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Sdmi One Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15903611
Its registered office is:
Suite 128 Icentre
Howard Way
Newport Pagnell
Bucks
MK16 9FX
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2026 and signed on its behalf by:
D. Mistry - Director
Sdmi One Ltd1590361131 August 202519 August 2024false13 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was . other letting and operating of own or lease real estate159036112024-08-192025-08-31159036112025-08-3115903611core:WithinOneYear2025-08-3115903611core:AfterOneYear2025-08-31159036110001-01-010001-01-0115903611countries:UnitedKingdom2024-08-192025-08-3115903611bus:RegisteredOffice2024-08-192025-08-31159036112024-08-1915903611bus:Micro-entities2024-08-192025-08-3115903611bus:FullAccounts2024-08-192025-08-3115903611bus:AuditExempt-NoAccountantsReport2024-08-192025-08-3115903611bus:Director12024-08-192025-08-3115903611bus:PrivateLimitedCompanyLtd2024-08-192025-08-31iso4217:GBPxbrli:pure