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Scdesignbuild Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 08478223
(England and Wales)

Company Information

For the year ended 30 September 2025
Director Ahmed, Kashif Masud

Registered office Suite G05 (Ground Floor) (C/O Agnitio) Regus
Malthouse Avenue
Cardiff Gate Business Park
CF23 8RU

Registered number 08478223

Accountant Agnitio Chartered Accountants & Tax Advisors
Suite G05 (Ground Floor)
Regus, Malthouse Avenue
Cardiff Gate Business Park
Cardiff
CF23 8RU

Statement of Financial Position

As at 30 September 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
 4
22,691
31,271
22,691
31,271
Current assets
Stocks
515,000
850,000
Debtors
 5
10,750
465,828
Cash at bank and in hand
2,869
1,763
528,619
1,317,591
Creditors
Amounts falling due within one year
 6
(468,352)
(1,238,815)
(468,352)
(1,238,815)
Net current assets (liabilities)
60,267
78,776
Total assets less current liabilities
82,958
110,047
Net assets (liabilities)
82,958
110,047
Capital and reserves
Called up share capital
1
1
Profit and loss account
82,957
110,046
Total equity
82,958
110,047

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026 and are signed on its behalf by:

Ahmed, Kashif Masud
Ahmed, Kashif Masud
Director

Company registration number 08478223

Notes to the Financial Statements

For the year ended 30 September 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Tangible fixed assets
Fixtures and fittings
Office equipment
Total
£
£
£
Cost
At 1 October 2024
30,000
4,323
34,323
At 30 September 2025
30,000
4,323
34,323
Depreciation and impairment
At 1 October 2024
625
2,427
3,052
Charge for the period
7,500
1,080
8,580
At 30 September 2025
8,125
3,507
11,632
Net book value
At 30 September 2025
21,875
816
22,691
At 30 September 2024
29,375
1,896
31,271

5. Debtors
2025
2024
£
£
Trade debtors
16,888
411,332
Amounts owed by group undertakings
(6,723)
35,166
Other debtors
585
19,330
Total due within one year
10,750
465,828
Total due after one year
-
-
Total
10,750
465,828

6. Creditors due within one year
2025
2024
£
£
Bank loans and overdrafts
-
15,833
Trade creditors
421,043
1,176,791
Other creditors
40,015
40,015
Taxation and social security
7,294
6,176
Total
468,352
1,238,815

7. Creditors due after one year