REGISTERED NUMBER: 02950579 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MAY 2026

FOR

SDSS LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr R J Smart

SECRETARY:

Mrs C N Smart

REGISTERED OFFICE:

Burnside, Braithwaite Lane

Dacre

Harrogate

North Yorkshire

HG3 4AS

REGISTERED NUMBER:

02950579 (England and Wales)

ACCOUNTANTS:

SMH Howard Matthews Ltd

Queensgate House

23 North Park Road

Harrogate

HG1 5PD

CURRENT ASSETS

4

-

CREDITORS

Amounts falling due within one year

(45,911

)

(36,216

)

NET CURRENT LIABILITIES

(45,907

)

(36,216

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(45,907

)

(36,216

)

CREDITORS

Amounts falling due after more than one year

(19,991

)

(25,667

)

NET LIABILITIES

(65,898

)

(61,883

)

CAPITAL AND RESERVES

(65,898

)

(61,883

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2026 and the year ended 31 August 2025:

2026

2025

£

£

Mr R J Smart

Balance outstanding at start of period

(8,609

)

(664

)

Amounts advanced

6,168

11,655

Amounts repaid

(33,311

)

(19,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(35,752

)

(8,609

)

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

Mr R J Smart - Director