Company Registration No. 09769003 (England and Wales)
SDH VASCULAR LTD
Unaudited accounts
for the year ended 31 March 2026
SDH VASCULAR LTD
Unaudited accounts
Contents
SDH VASCULAR LTD
Company Information
for the year ended 31 March 2026
Company Number
09769003 (England and Wales)
Registered Office
CHESTONS VIEW
UPHAMPTON
WORCS
WR9 0JP
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
SDH VASCULAR LTD
Statement of financial position
as at 31 March 2026
Tangible assets
49,507
66,143
Investments
140,516
123,387
Cash at bank and in hand
48,487
42,047
Creditors: amounts falling due within one year
(962)
(582)
Net current assets
188,041
164,852
Total assets less current liabilities
237,548
230,995
Creditors: amounts falling due after more than one year
(26,035)
-
Net assets
211,513
230,995
Called up share capital
4
4
Profit and loss account
211,509
230,991
Shareholders' funds
211,513
230,995
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
S D Hobbs
Director
Company Registration No. 09769003
SDH VASCULAR LTD
Notes to the Accounts
for the year ended 31 March 2026
SDH VASCULAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09769003. The registered office is CHESTONS VIEW, UPHAMPTON, WORCS, WR9 0JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
16,636
5
Investments held as current assets
2026
2025
Unlisted investments
140,516
123,387
SDH VASCULAR LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
26,035
-
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).