SGD Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14610589

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		400,000		-

			400,000		-
CURRENT ASSETS
Cash at bank and in hand		-		3

		-		3
Creditors: Amounts Falling Due Within One Year	5	(42,643 )		(3,549 )

NET CURRENT ASSETS (LIABILITIES)			(42,643 )		(3,546 )

TOTAL ASSETS LESS CURRENT LIABILITIES			357,357		(3,546 )

Creditors: Amounts Falling Due After More Than One Year	6		(302,557 )		-

NET ASSETS/(LIABILITIES)			54,800		(3,546 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		91,133		-
Profit and Loss Account			(36,334 )		(3,547 )

SHAREHOLDERS' FUNDS			54,800		(3,546)

Page 1

Page 2

SGD Homes Ltd

Balance Sheet (continued)

As At 31 January 2026

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Samuel Dadd

Director

21 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SGD Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14610589 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% Per annum on cost

No depreciation is provided on the company's freehold property since in the opinion of the director the expected useful life is sufficiently long and the estimated residual value is sufficiently high that any such depreciation would be immaterial. The director undertakes an annual impairment review of this property.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 February 2025	-
Additions	308,867
Revaluation	91,133

As at 31 January 2026	400,000

Net Book Value
As at 31 January 2026	400,000

As at 1 February 2025	-

Page 3

Page 4

SGD Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	42,643	3,549

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	302,557	-

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 February 2025	-	(3,547 )
Loss for year	-	(32,787)

Surplus on revaluation	91,133	-

Other comprehensive income for the year	91,133	-

Total comprehensive income for the year	91,133	(32,787 )

As at 31 January 2026	91,133	(36,334 )