SD Transport Compliance and Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15445880

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,433		-

			1,433		-
CURRENT ASSETS
Debtors	5	7,700		9,634
Cash at bank and in hand		5,367		196

		13,067		9,830
Creditors: Amounts Falling Due Within One Year	6	(13,685 )		(9,751 )

NET CURRENT ASSETS (LIABILITIES)			(618 )		79

TOTAL ASSETS LESS CURRENT LIABILITIES			815		79

NET ASSETS			815		79

CAPITAL AND RESERVES
Called up share capital	7		110		110
Profit and Loss Account			705		(31 )

SHAREHOLDERS' FUNDS			815		79

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SD Transport Compliance and Solutions Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Samantha Demianow

Director

26th February 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SD Transport Compliance and Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15445880 . The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	-
Additions	1,911

As at 31 January 2026	1,911

...CONTINUED

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SD Transport Compliance and Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	-
Provided during the period	478

As at 31 January 2026	478

Net Book Value
As at 31 January 2026	1,433

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,700	-
Other debtors	-	9,634

	7,700	9,634

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	6,694	600
Taxation and social security	6,990	9,151

	13,685	9,751

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	110	110

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