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Registered number: 10624811

SDGB Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Melanie Spence A.T.T.

10 York Avenue

Lincoln

LN1 1LL

SDGB Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Mr Saif Al-Derzi

Mrs Gina Al-Derzi

REGISTERED OFFICE

10 York Avenue

Lincoln

Lincolnshire

LN1 1LL

COMPANY DETAILS

registered in England, registered number 10624811

ACCOUNTANTS

Melanie Spence A.T.T.

10 York Avenue

Lincoln

LN1 1LL

SDGB Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Strategic Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SDGB Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,197,638				2,451,614
CURRENT ASSETS
Debtors		5		2,838				10,889
Current Asset Investments		6		50,000				50,000
Cash at bank and in hand				491,985				671,529
				544,823				732,418
CREDITORS: Amounts falling due within one year		7		158,744				74,060
NET CURRENT ASSETS						386,079				658,358
TOTAL ASSETS LESS CURRENT LIABILITIES						2,583,717				3,109,972
CREDITORS: Amounts falling due after more than one year		8				989,265				1,701,526
PROVISIONS FOR LIABILITIES AND CHARGES		9				140,758				175,908
NET ASSETS						1,453,694				1,232,538
CAPITAL AND RESERVES
Called up share capital		10				100				100
Revaluation reserve		1d,11				740,946				923,946
Profit and loss account						712,648				308,492
SHAREHOLDERS' FUNDS						1,453,694				1,232,538
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2026 and signed on their behalf by
.............................
Mr Saif Al-Derzi
Director

SDGB Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 11).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

SDGB Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/01/2025		10,191		3,502		13,693
Additions		-		1,018		1,018
At 31/12/2025		10,191		4,520		14,711
Depreciation
At 01/01/2025		5,360		219		5,579
For the year		725		269		994
At 31/12/2025		6,085		488		6,573
Net Book Amounts
At 31/12/2025		4,106		4,032		8,138
At 31/12/2024		4,831		3,283		8,114

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2025		2,443,500		2,443,500
Additions		61,000		61,000
Disposals		(315,000)		(315,000)
At 31/12/2025		2,189,500		2,189,500

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,505		10,889
Prepayments				333		-
				2,838		10,889

SDGB Limited

6. CURRENT ASSET INVESTMENTS
				2025		2024
				£		£
Investment Iolack Ltd				50,000		50,000
				50,000		50,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				122,983		53,992
Directors current account				7,619		2,964
Trade creditors				2,770		2,134
Accruals				25,372		14,970
				158,744		74,060

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bounce back loan				24,537		30,093
Mortgage				1,232,818		1,549,522
Tenant's security deposit				1,096		1,096
Lincare Loan				-		120,815
K Kafle Loan				69,999		-
				1,328,450		1,701,526

9. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				140,758		175,908
				140,758		175,908

SDGB Limited

10. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100
New shares issued during period:
100 Class 1 shares of £1 each				100		100

11. REVALUATION RESERVE				2025		2024
				£		£
Non-distributable reserve				740,946		923,946
				740,946		923,946