SDLProperty Maintenance Ltd Filleted Accounts Cover
SDLProperty Maintenance Ltd
Company No. 05263120
Unaudited Accounts
31 August 2025
SDLProperty Maintenance Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
05263120
2025
2024
£
£
Fixed assets
192,132192,132
Current assets
97183
Creditors: Amounts falling due within one year
(65,033)
(66,791)
Net current liabilities
(64,936)
(66,608)
Total assets less current liabilities
127,196125,524
127,196125,524
Capital and reserves
127,196
125,524
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
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
SDLProperty Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05263120
Its registered office is:
118 High Street
Lewes
East Sussex
BN7 1XY
For the year 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 19 May 2026 and signed on its behalf by:
Z. Hesmondhalgh - Director
SDLProperty Maintenance Ltd0526312031 August 202501 September 2024false19 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Property ownership. 052631202024-09-012025-08-31052631202025-08-31052631202024-08-3105263120core:WithinOneYear2025-08-3105263120core:WithinOneYear2024-08-31052631202023-09-012024-08-3105263120countries:UnitedKingdom2024-09-012025-08-3105263120bus:RegisteredOffice2024-09-012025-08-31052631202024-09-0105263120bus:Micro-entities2024-09-012025-08-3105263120bus:FullAccounts2024-09-012025-08-3105263120bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3105263120bus:Director12024-09-012025-08-3105263120bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure