Company registration number SC602495 (Scotland)
SDS LANARKSHIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SDS LANARKSHIRE LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
SDS LANARKSHIRE LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
30,449
31,890
Current assets
Debtors
4,699
10,080
Cash at bank and in hand
55,689
80,497
60,388
90,577
Creditors: amounts falling due within one year
(85,114)
(96,412)
Net current liabilities
(24,726)
(5,835)
Total assets less current liabilities
5,723
26,055
Creditors: amounts falling due after more than one year
(3,762)
(8,275)
Provisions for liabilities
(5,785)
(6,059)
Net (liabilities)/assets
(3,824)
11,721
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,924)
11,621
Total equity
(3,824)
11,721
SDS LANARKSHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr C McColm
Director
Company registration number SC602495 (Scotland)
SDS LANARKSHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024
69,158
Additions
7,649
At 31 July 2025
76,807
Depreciation and impairment
At 1 August 2024
37,268
Depreciation charged in the year
9,090
At 31 July 2025
46,358
Carrying amount
At 31 July 2025
30,449
At 31 July 2024
31,890