Registered number
08311058
SDG Carpentry & Shopfitting Limited
Filleted Accounts
31 December 2025

SDG Carpentry & Shopfitting Limited
Registered number: | 08311058
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,707 |  |  | 19,036
Current assets |  |  | 15,601 |  |  | 12,130
Creditors: amounts falling due within one year |  |  | (21,242) |  |  | (19,383)
Net current liabilities |  |  |  | (5,641) |  |  | (7,253)
Total assets less current liabilities |  |  |  | 8,066 |  |  | 11,783
Creditors: amounts falling due after more than one year |  |  |  | (4,986) |  |  | (9,323)
Net assets |  |  |  | 3,080 |  |  | 2,460
Capital and reserves |  |  |  | 3,080 |  |  | 2,460
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hamshire, SO51 6FU.
The director is 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 director acknowledges his 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.
Mr S Gabbott
Director
Approved by the board on 24 June 2026

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