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Registration number: 08864468

SDS (South West) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

SDS (South West) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SDS (South West) Ltd

Company Information

Directors

Mr Stuart R Smith

Mrs Deborah Smith

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
United Kingdom
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30-32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

SDS (South West) Ltd

(Registration number: 08864468)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

390,109

398,929

Current assets

26,031

22,540

Creditors: Amounts falling due within one year

(178,891)

(205,890)

Net current liabilities

(152,860)

(183,350)

Total assets less current liabilities

237,249

215,579

Creditors: Amounts falling due after more than one year

(62,015)

(62,015)

Accruals and deferred income

(2,175)

(725)

 

173,059

152,839

Capital and reserves

173,059

152,839

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £62,015 (2025 - £62,015). The mortgages are secured on fixed charges over the assets of the company and director.

For the financial 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.

Directors' responsibilities:

 

SDS (South West) Ltd

(Registration number: 08864468)
Balance Sheet as at 31 March 2026 (continued)

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

.........................................
Mr Stuart R Smith
Director