Registered number
15250316
S&D Timber & Trading Ltd
Filleted Accounts
31 October 2025

S&D Timber & Trading Ltd
Registered number: | 15250316
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 12,332 |  |  | 12,193
Current assets |  |  | 20,354 |  |  | 21,070
Prepayments and accrued income |  |  | 800 |  |  | 800
|  |  | 21,154 |  |  | 21,870
Creditors: amounts falling due within one year |  |  | (10,056) |  |  | (23,141)
Net current assets/(liabilities) |  |  |  | 11,098 |  |  | (1,271)
Total assets less current liabilities |  |  |  | 23,430 |  |  | 10,922
Accruals and deferred income |  |  |  | (885) |  |  | (855)
Net assets |  |  |  | 22,545 |  |  | 10,067
Capital and reserves |  |  |  | 22,545 |  |  | 10,067
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Ash Vale, Lifton, England, PL16 0LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Collins
Director
Approved by the board on 17 March 2026

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