Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31falsetruefalse22025-01-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07908313 2025-01-01 2025-12-31 07908313 2023-11-01 2024-12-31 07908313 2025-12-31 07908313 2024-12-31 07908313 c:CompanySecretary1 2025-01-01 2025-12-31 07908313 c:Director1 2025-01-01 2025-12-31 07908313 c:Director2 2025-01-01 2025-12-31 07908313 c:RegisteredOffice 2025-01-01 2025-12-31 07908313 d:CurrentFinancialInstruments 2025-12-31 07908313 d:CurrentFinancialInstruments 2024-12-31 07908313 c:Micro-entities 2025-01-01 2025-12-31 07908313 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07908313 c:FullAccounts 2025-01-01 2025-12-31 07908313 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07908313 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 07908313









SDB ENTERPRISES FYLDE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SDB ENTERPRISES FYLDE LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
SDB ENTERPRISES FYLDE LTD
 
 
COMPANY INFORMATION


Directors
B Wright 
G Wright 




Company secretary
G Wright



Registered number
07908313



Registered office
Corrie Way
Bredbury Park Industrial Estate

Bredbury

Stockport

SK6 2ST




Page 1

 
SDB ENTERPRISES FYLDE LTD
REGISTERED NUMBER: 07908313

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
1,172,018
1,172,018

Current assets
4,069
32,659

Prepayments and accrued income
140
-

Creditors: amounts falling due within one year
(222,943)
(407,048)

Net current liabilities
 
 
(218,734)
 
 
(374,389)

Total assets less current liabilities
953,284
797,629


Accruals and deferred income
(788)
(750)

Net assets
952,496
796,879



Capital and reserves
952,496
796,879


Page 2

 
SDB ENTERPRISES FYLDE LTD
REGISTERED NUMBER: 07908313
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 07908313). The address of the registered office is Corrie Way, Bredbury Park Industrial Estate, Bredbury, Stockport, England, SK6 2ST.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Wright
Director
Date: 7 September 2026

 
Page 3