SDH Biomass Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11113776

SDH Biomass Limited

Filleted Unaudited Financial Statements

31 December 2025

SDH Biomass Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	48,623	48,572

Creditors: amounts falling due within one year	36,059	35,893
	--------	--------
Net current assets	12,564	12,679
	--------	--------
Total assets less current liabilities	12,564	12,679

Creditors: amounts falling due after more than one year	15,455	15,455

Accruals and deferred income	360	360
	--------	--------
	(3,251)	(3,136)
	--------	--------

Capital and reserves	( 3,251)	( 3,136)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the year end the director owed the company £36,528. Interest is charged at 3.75%.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have 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 Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mr. S. Humphrey
Director

Company registration number: 11113776

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, RH17 7QX, England.