REGISTERED NUMBER: 08753020 (England and Wales)

S & D PROPERTY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mrs L Reid

REGISTERED OFFICE:

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

REGISTERED NUMBER:

08753020 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

CURRENT ASSETS

Debtors

5

9,435

7,437

Cash at bank

210

1,477

9,645

8,914

CREDITORS

Amounts falling due within one year

6

7,150

8,199

NET CURRENT ASSETS

2,495

715

TOTAL ASSETS LESS CURRENT LIABILITIES

2,495

715

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

2,395

615

SHAREHOLDERS' FUNDS

2,495

715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2026 and were signed by:

Mrs L Reid - Director

1.	STATUTORY INFORMATION

S & D Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st February 2025

and 31st January 2026

545

DEPRECIATION

At 1st February 2025

and 31st January 2026

545

NET BOOK VALUE

At 31st January 2026

-

At 31st January 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,000

2,000

Other debtors

7,435

5,437

9,435

7,437

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

306

-

Taxation and social security

458

101

Other creditors

6,386

8,098

7,150

8,199

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2026 and 31st January 2025:

2026

2025

£

£

Mrs L Reid

Balance outstanding at start of year

5,371

-

Amounts advanced

7,435

17,451

Amounts repaid

(5,371

)

(12,080

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,435

5,371

The director operates a current account with the company. The balance due from the director as at 31 January 2026 amounted to £9,898.10. No interest is being charged on the directors current accounts that are owing to the company, and the amounts are repayable on demand.