SDS Facilities Limited Filleted Accounts Cover
SDS Facilities Limited
Company No. 07180391
Unaudited Accounts
31 March 2026
SDS Facilities Limited Balance Sheet Registrar
at
31 March 2026
Company No.
07180391
2026
2025
£
£
Fixed assets
15,0507,739
Current assets
149,853105,220
Prepayments and accrued income
-10,188
Creditors: Amounts falling due within one year
(86,566)
(61,334)
Net current assets
63,28754,074
Total assets less current liabilities
78,33761,813
Creditors: Amounts falling due after more than one year
-
(2,014)
Accruals and deferred income
(7,756)
(30,126)
70,58129,673
Capital and reserves
70,581
29,673
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SDS Facilities Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07180391
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2026 and signed on its behalf by:
B. Massay - Director
SDS Facilities Limited0718039131 March 202601 April 2025false12 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was repair and installation of security products to commercial and residential properties. 071803912025-04-012026-03-31071803912026-03-31071803912025-03-3107180391core:WithinOneYear2026-03-3107180391core:WithinOneYear2025-03-3107180391core:AfterOneYear2026-03-3107180391core:AfterOneYear2025-03-31071803912024-04-012025-03-3107180391countries:UnitedKingdom2025-04-012026-03-3107180391bus:RegisteredOffice2025-04-012026-03-31071803912025-04-0107180391bus:Micro-entities2025-04-012026-03-3107180391bus:FullAccounts2025-04-012026-03-3107180391bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3107180391bus:Director12025-04-012026-03-3107180391bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure