SDA BUILD LONDON LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07671757

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,256		40,281

			38,256		40,281
CURRENT ASSETS
Stocks	5	9,750		29,250
Debtors	6	91,908		97,633
Cash at bank and in hand		243,090		165,096

		344,748		291,979
Creditors: Amounts Falling Due Within One Year	7	(192,491 )		(147,613 )

NET CURRENT ASSETS (LIABILITIES)			152,257		144,366

TOTAL ASSETS LESS CURRENT LIABILITIES			190,513		184,647

Creditors: Amounts Falling Due After More Than One Year	8		-		(2,911 )

NET ASSETS			190,513		181,736

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			190,413		181,636

SHAREHOLDERS' FUNDS			190,513		181,736

Page 1

Page 2

SDA BUILD LONDON LIMITED

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 his 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

Mr SAMIR ENE

Director

18/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SDA BUILD LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07671757 . The registered office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

Page 3

Page 4

SDA BUILD LONDON LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	194,223
Additions	10,728

As at 30 June 2026	204,951

Depreciation
As at 1 July 2025	153,942
Provided during the period	12,753

As at 30 June 2026	166,695

Net Book Value
As at 30 June 2026	38,256

As at 1 July 2025	40,281

5. Stocks

	2026	2025
	£	£
Materials	9,750	29,250

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	91,908	97,633

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	60,567	61,114
Corporation tax	22,227	10,614
Other creditors	62,866	73,652
Director's loan account	46,831	2,233

	192,491	147,613

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	2,911

Page 4

Page 5

SDA BUILD LONDON LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100