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Registered number: 15171889
SDJ Property's Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
SDJ Property's Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SDJ Property's Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15171889

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 517,424 |  | 517,424
|  |  | 517,424 |  | 517,424
CURRENT ASSETS
Debtors | 5 | 4,151 |  | 2,824 |
Cash at bank and in hand |  | 260 |  | 1,167 |
|  | 4,411 |  | 3,991 |
Creditors: Amounts Falling Due Within One Year | 6 | (353,121 ) |  | (333,564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (348,710 ) |  | (329,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 168,714 |  | 187,851
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (206,887 ) |  | (205,413 )
NET LIABILITIES |  |  | (38,173 ) |  | (17,562 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (38,273 ) |  | (17,662 )
SHAREHOLDERS' FUNDS |  |  | (38,173) |  | (17,562)

Page 1
Page 2
SDJ Property's Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 D A Noonan Director
15/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SDJ Property's Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
SDJ Property's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15171889 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
...CONTINUED
Page 3
Page 4
SDJ Property's Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.5. Taxation - continued
Current and deferred tax are recognised in profit or loss for the year, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 517,424

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 517,424 |  | 517,424

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,600 |  | -
Prepayments | 2,551 |  | 2,824
| 4,151 |  | 2,824

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 67 |  | -
Other creditors | 1,600 |  | -
Accruals and deferred income | 720 |  | 720
Directors' loan accounts | 350,734 |  | 332,844
| 353,121 |  | 333,564

Page 4
Page 5
SDJ Property's Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 206,887 |  | 205,413

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 206,887 |  | 205,413

8. Secured Creditors
Of the creditors the following amounts are secured.
The bank loan is secured against the property of which it relates.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 206,887 |  | 205,413

9. Related Party Transactions
At the start of the year the directors were owed £332,844. During the period the directors introduced £17,890. At the period end there was amounts owing to the directors of £350,734. This amount is unsecured, interest free and repayable on demand.
Page 5