5 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08836554 2025-02-01 2026-01-31 08836554 2026-01-31 08836554 2025-01-31 08836554 2024-02-01 2025-01-31 08836554 2025-01-31 08836554 2024-01-31 08836554 bus:RegisteredOffice 2025-02-01 2026-01-31 08836554 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 08836554 bus:Director1 2025-02-01 2026-01-31 08836554 core:WithinOneYear 2026-01-31 08836554 core:WithinOneYear 2025-01-31 08836554 core:AfterOneYear 2026-01-31 08836554 core:AfterOneYear 2025-01-31 08836554 bus:Director1 2025-01-31 08836554 bus:Director1 2026-01-31 08836554 bus:Director1 2024-01-31 08836554 bus:Director1 2025-01-31 08836554 bus:Director1 2024-02-01 2025-01-31 08836554 bus:Micro-entities 2025-02-01 2026-01-31 08836554 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08836554 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08836554 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08836554 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 08836554
SDS PROPERTY SOLUTIONS LIMITED
Unaudited filleted financial statements
31 January 2026
SDS PROPERTY SOLUTIONS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SDS PROPERTY SOLUTIONS LIMITED
Directors and other information
Director C Marriott
Company number 08836554
Registered office 21 Richardson Road
Thornaby
TS17 8QA
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
SDS PROPERTY SOLUTIONS LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of SDS PROPERTY SOLUTIONS LIMITED
Year ended 31 January 2026
As described on the statement of financial position, the director of the company is 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.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
23 October 2026
SDS PROPERTY SOLUTIONS LIMITED
Statement of financial position
31 January 2026
2026 2025
£ £
Fixed assets 25,372 35,137
_______ _______
Current assets 184,510 142,566
Creditors: amounts falling due within one year ( 82,082) ( 66,849)
_______ _______
Net current assets 102,428 75,717
_______ _______
Total assets less current liabilities 127,800 110,854
Creditors: amounts falling due after more than one year ( 5,183) ( 6,500)
Accruals and deferred income ( 1,321) ( 1,264)
_______ _______
Net assets 121,296 103,090
_______ _______
Capital and reserves 121,296 103,090
_______ _______
Notes to the financial statements
SDS PROPERTY SOLUTIONS LIMITED
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C Marriott ( 7,793) ( 5,476) ( 13,269)
_______ _______ _______
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C Marriott ( 1,214) ( 6,579) ( 7,793)
_______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 23 October 2026 , and are signed on behalf of the board by:
C Marriott
Director
Company registration number: 08836554
The company is a private company limited by shares, registered in England.