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
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
Sdht Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,177
3,679
Cash at bank and in hand
5,935
6,125
Creditors: amounts falling due within one year
(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
(2,538)
(4,731)
Profit and loss account
9
42
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
Sdht Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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
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
At 31 August 2025
833
1,344
2,177
At 31 August 2024
1,308
2,371
3,679
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).