1 April 2025 false No description of principal activity Taxfiler 2024.6 15573482 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15573482 2025-03-31 15573482 2025-04-01 2026-03-31 15573482 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15573482 business:FilletedAccounts 2025-04-01 2026-03-31 15573482 2026-03-31 15573482 business:Director1 2025-04-01 2026-03-31 15573482 business:RegisteredOffice 2025-04-01 2026-03-31 15573482 2025-03-31 15573482 core:WithinOneYear 2026-03-31 15573482 core:WithinOneYear 2025-03-31 15573482 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15573482 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15573482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15573482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15573482 core:PreviouslyStatedAmount 2026-03-31 15573482 core:PreviouslyStatedAmount 2025-03-31 15573482 business:SmallEntities 2025-04-01 2026-03-31 15573482 countries:EnglandWales 2025-04-01 2026-03-31 15573482 2024-03-18 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15573482 (England and Wales)
Sd Editing Services Ltd Unaudited accounts for the year ended 31 March 2026
Sd Editing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sd Editing Services Ltd Company Information for the year ended 31 March 2026
Director
Stephanie Nicola Daniel
Company Number
15573482 (England and Wales)
Registered Office
65 Station Road Winterbourne Down Bristol BS36 1EN England
Accountants
AMANDA GANE 2 Edgeware Rd,Staple Hill Bristol *Not Applicable BS16 4LZ
- 3 -
Sd Editing Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
-
2
Current assets
Debtors
4
3,603
4,479
Cash at bank and in hand
19,346
20,653
22,949
25,132
Creditors: amounts falling due within one year
5
(8,246)
(8,679)
Net current assets
14,703
16,453
Net assets
14,703
16,455
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,701
16,453
Shareholders' funds
14,703
16,455
For the year ending 31 March 2026 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Stephanie Nicola Daniel Director Company Registration No. 15573482
- 4 -
Sd Editing Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sd Editing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15573482. The registered office is 65 Station Road, Winterbourne Down, Bristol, BS36 1EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,603
4,479
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,846
8,429
Accruals
400
250
8,246
8,679
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -