1 September 2024 false No description of principal activity Taxfiler 2024.6 11498983 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11498983 2024-08-31 11498983 2024-09-01 2025-08-31 11498983 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11498983 business:FilletedAccounts 2024-09-01 2025-08-31 11498983 2025-08-31 11498983 business:Director1 2024-09-01 2025-08-31 11498983 business:Director2 2024-09-01 2025-08-31 11498983 business:RegisteredOffice 2024-09-01 2025-08-31 11498983 2024-08-31 11498983 core:WithinOneYear 2025-08-31 11498983 core:WithinOneYear 2024-08-31 11498983 core:AfterOneYear 2025-08-31 11498983 core:AfterOneYear 2024-08-31 11498983 core:SharePremium core:PreviouslyStatedAmount 2025-08-31 11498983 core:SharePremium core:PreviouslyStatedAmount 2024-08-31 11498983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11498983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11498983 core:PreviouslyStatedAmount 2025-08-31 11498983 core:PreviouslyStatedAmount 2024-08-31 11498983 business:SmallEntities 2024-09-01 2025-08-31 11498983 countries:EnglandWales 2024-09-01 2025-08-31 11498983 core:PlantMachinery 2024-09-01 2025-08-31 11498983 core:ComputerEquipment 2024-09-01 2025-08-31 11498983 core:PlantMachinery 2024-08-31 11498983 core:ComputerEquipment 2024-08-31 11498983 core:PlantMachinery 2025-08-31 11498983 core:ComputerEquipment 2025-08-31 11498983 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11498983 (England and Wales)
Sdht Services Ltd Unaudited accounts for the year ended 31 August 2025
Sdht Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sdht Services Ltd Company Information for the year ended 31 August 2025
Directors
Sophia Elizabeth Spriggs Sophia Elizabeth Spriggs
Company Number
11498983 (England and Wales)
Registered Office
48 Stowe Drive Southam Warwickshire CV47 1NZ England
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Sdht Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,177
3,679
Current assets
Debtors
5
399
884
Cash at bank and in hand
5,935
6,125
6,334
7,009
Creditors: amounts falling due within one year
6
(5,963)
(5,914)
Net current assets
371
1,095
Total assets less current liabilities
2,548
4,774
Creditors: amounts falling due after more than one year
7
(2,538)
(4,731)
Net assets
10
43
Capital and reserves
Share premium
1
1
Profit and loss account
9
42
Shareholders' funds
10
43
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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Sophia Elizabeth Spriggs Director Company Registration No. 11498983
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Sdht Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sdht Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11498983. The registered office is 48 Stowe Drive, Southam, Warwickshire, CV47 1NZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,170
6,848
10,018
At 31 August 2025
3,170
6,848
10,018
Depreciation
At 1 September 2024
1,862
4,477
6,339
Charge for the year
475
1,027
1,502
At 31 August 2025
2,337
5,504
7,841
Net book value
At 31 August 2025
833
1,344
2,177
At 31 August 2024
1,308
2,371
3,679
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
399
884
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Sdht Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,593
3,351
Accruals
370
2,563
5,963
5,914
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,538
4,731
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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