SD-UK Detailing Services Ltd

Registered number: 14232344

	2025	2024
	£	£

Current assets	26,008	17,618
Creditors: Amounts Falling Due Within One Year	(23,565 )	(16,912 )

NET CURRENT ASSETS	2,443	706

TOTAL ASSETS LESS CURRENT LIABILITIES	2,443	706

Accruals and deferred income	(1,620 )	(640 )

NET ASSETS	823	66

CAPITAL AND RESERVES	823	66

Notes

1. General Information

SD-UK Detailing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14232344 . The registered office is 16 Moore Road, Spennymoor, England, DL16 7FY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Matthew Reed	13,116	36,292	29,973	-	19,435

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Reed

Director

28th July 2026