Company Registration No. 03381927 (England and Wales)
S D H SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2026
S D H SERVICES LIMITED
Unaudited accounts
Contents
S D H SERVICES LIMITED
Company Information
for the year ended 30 June 2026
Company Number
03381927 (England and Wales)
Registered Office
Wayfarer House
17 Maryland Way
Sunbury on Thames
Middlesex
TW16 6HN
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
S D H SERVICES LIMITED
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S D H SERVICES LIMITED for the year ended
30 June 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds
Chartered Certified Accountants
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
30 September 2026
S D H SERVICES LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
18,637
24,426
Cash at bank and in hand
292,266
393,568
Creditors: amounts falling due within one year
(41,183)
(97,659)
Net current assets
311,709
365,161
Total assets less current liabilities
330,346
389,587
Creditors: amounts falling due after more than one year
-
(940)
Net assets
330,346
388,647
Called up share capital
103
103
Profit and loss account
330,243
388,544
Shareholders' funds
330,346
388,647
For the year ending 30 June 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 30 September 2026 and were signed on its behalf by
S D Hunt
Director
Company Registration No. 03381927
S D H SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2026
S D H SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03381927. The registered office is Wayfarer House, 17 Maryland Way, Sunbury on Thames, Middlesex, TW16 6HN.
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.
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:
Plant & machinery
25% Reducing Balance, 10% Straight Line
Motor vehicles
25% Rducing Blance
Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes for services provided in the normal course of business.
4
Tangible fixed assets
Plant & machinery
S D H SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
38,021
57,010
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,052
6,389
Trade creditors
24,255
31,681
Taxes and social security
9,323
51,093
Other creditors
5,941
7,821
Loans from directors
612
675
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).