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Company Registration No. 09880396 (England and Wales)
SB General Building Services Ltd Unaudited accounts for the year ended 30 November 2024
SB General Building Services Ltd Unaudited accounts Contents
Page
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SB General Building Services Ltd Company Information for the year ended 30 November 2024
Director
S Breakspear
Company Number
09880396 (England and Wales)
Registered Office
8 EASTERFIELD GROVE WANTAGE OXON OX12 7LL ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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SB General Building Services Ltd Accountants' report
Accountants' report to the director of SB General Building Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SB General Building Services Ltd for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SB General Building Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of SB General Building Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB General Building Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SB General Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SB General Building Services Ltd. You consider that SB General Building Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SB General Building Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 12 December 2024
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SB General Building Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,435 
1,913 
Current assets
Debtors
1,600 
1,502 
Cash at bank and in hand
91,868 
85,910 
93,468 
87,412 
Creditors: amounts falling due within one year
(10,030)
(12,250)
Net current assets
83,438 
75,162 
Net assets
84,873 
77,075 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84,871 
77,073 
Shareholders' funds
84,873 
77,075 
For the year ending 30 November 2024 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 14 December 2024 and were signed on its behalf by
S Breakspear Director Company Registration No. 09880396
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SB General Building Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SB General Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09880396. The registered office is 8 EASTERFIELD, GROVE, WANTAGE, OXON, OX12 7LL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,000 
At 30 November 2024
12,000 
Depreciation
At 1 December 2023
10,087 
Charge for the year
478 
At 30 November 2024
10,565 
Net book value
At 30 November 2024
1,435 
At 30 November 2023
1,913 
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SB General Building Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
1,502 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,821 
473 
Trade creditors
600 
398 
Taxes and social security
7,233 
10,305 
Other creditors
- 
333 
Loans from directors
376 
741 
10,030 
12,250 
7
Transactions with related parties
The company was under the control of S L Breakspear and E J Carter throughout the current period. Mr Breakspear is the managing director.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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