SDMATE FLAT ROOF ESTIMATING & DESIGN LIMITED

Registered Number
14371259
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2026

Company Information
for the year from 1 October 2025 to 30 September 2026


Directors	DICK, Simon David
	POLLARD, Ju Eun


Registered Number	14371259 (England and Wales)

SDMATE FLAT ROOF ESTIMATING & DESIGN LIMITED

Balance Sheet as at
30 September 2026

	2026 £	2025 £
Assets
Fixed Assets	1,833	1,831
Current Assets	68,148	75,397
	69,981	77,228
Capital, Reserves and Liabilities
Capital and reserves	47,399	61,543
Creditors amounts falling due within one year	21,082	14,051
Accruals and deferred income	1,500	1,634
	69,981	77,228

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2026, and are signed on its behalf by:

DICK, Simon David
Director
Registered Company No. 14371259