Company registration number:
16198837
SD Commercials Yorkshire Ltd
Unaudited filleted financial statements
31 January 2026
SD Commercials Yorkshire Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SD Commercials Yorkshire Ltd
Directors and other information
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Directors |
Ryan Judge |
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Jacob McIntosh |
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Company number |
16198837 |
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Registered office |
Pickups Business Park |
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Old William Street |
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Pudsey |
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West Yorkshire |
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LS28 6JP |
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Accountants |
The Accounting Company (Leeds) Limited |
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172 Easterly Road |
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Leeds |
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West Yorkshire |
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LS8 3AD |
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SD Commercials Yorkshire Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SD Commercials Yorkshire Ltd
Year ended 31 January 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The Accounting Company (Leeds) Limited
Chartered Certified Accountants
172 Easterly Road
Leeds
West Yorkshire
LS8 3AD
8 October 2026
SD Commercials Yorkshire Ltd
Statement of financial position
31 January 2026
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2026 |
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£ |
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Fixed assets |
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61,281 |
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_______ |
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Current assets |
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22,387 |
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Creditors: amounts falling due within one year |
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(
43,488) |
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_______ |
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Net current liabilities |
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(
21,101) |
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_______ |
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Total assets less current liabilities |
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40,180 |
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Creditors: amounts falling due after more than one year |
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(
33,000) |
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Accruals and deferred income |
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(
900) |
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_______ |
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Net assets |
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6,280 |
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Capital and reserves |
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6,280 |
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_______ |
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Notes to the financial statements
SD Commercials Yorkshire Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ryan Judge |
- |
(
33,744) |
(
33,744) |
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Jacob McIntosh |
- |
50 |
50 |
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_______ |
_______ |
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- |
(
33,694) |
(
33,694) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2026
, and are signed on behalf of the board by:
Ryan Judge
Director
Company registration number:
16198837
The company is a private company limited by shares, registered in England and Wales.