Registered number
14428880
Number One (SD) Holdings Limited
Filleted Accounts
31 October 2025

Number One (SD) Holdings Limited
Registered number: | 14428880
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,003,500 |  |  | 1,044,000
Current assets |  |  | 4,066 |  |  | 100
Prepayments and accrued income |  |  | (4,000) |  |  | -
|  |  | 66 |  |  | 100
Net current assets |  |  |  | 66 |  |  | 100
Total assets less current liabilities |  |  |  | 1,003,566 |  |  | 1,044,100
Creditors: amounts falling due after more than one year |  |  |  | (1,125,000) |  |  | (1,125,000)
Net liabilities |  |  |  | (121,434) |  |  | (80,900)
Capital and reserves |  |  |  | (121,434) |  |  | (80,900)
Number | Number
Average number of employees |  |  |  | - | -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Cosmetix Limited, Unit 6, Morford Road, Walsall, WS9 8TF.
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 members have 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.
Tarlochan Singh
Director
Approved by the board on 20 July 2026

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