REGISTERED NUMBER: 14243475 (England and Wales)

Financial Statements for the Period 1 August 2025 to 30 September 2025

for

SDS LONDON CHAUFFEUR LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Da Silva

SECRETARY:

S DA SILVA

REGISTERED OFFICE:

33 KIRKDALE

SYDENHAM

SE26 4BT

REGISTERED NUMBER:

14243475 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

15,990

17,540

CURRENT ASSETS

Debtors

5

402

1,563

Cash at bank

6,335

6,947

6,737

8,510

CREDITORS

Amounts falling due within one year

6

8,178

2,300

NET CURRENT (LIABILITIES)/ASSETS

(1,441

)

6,210

TOTAL ASSETS LESS CURRENT LIABILITIES

14,549

23,750

CREDITORS

Amounts falling due after more than one year

7

21,483

28,531

NET LIABILITIES

(6,934

)

(4,781

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,034

)

(4,881

)

(6,934

)

(4,781

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

S J Da Silva - Director

1.	STATUTORY INFORMATION

SDS LONDON CHAUFFEUR LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2025

and 30 September 2025

73,205

DEPRECIATION

At 1 August 2025

55,665

Charge for period

1,550

At 30 September 2025

57,215

NET BOOK VALUE

At 30 September 2025

15,990

At 31 July 2025

17,540

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

31.7.25

£

£

Trade debtors

402

1,563

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

31.7.25

£

£

Trade creditors

(1

)

-

Tax

91

258

Social security and other taxes

404

683

Directors' current accounts

7,117

159

Accruals

567

1,200

8,178

2,300

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

31.7.25

£

£

Hire purchase contracts

21,483

28,531

Amounts falling due in more than five years:

Repayable by instalments

Hire purchase

21,483

28,531