2023-10-162024-10-312024-10-31true15213821SB CONSULTING (MIDLANDS) LTD2025-03-11falseiso4217:GBPxbrli:pure152138212023-10-16152138212024-10-31152138212023-10-162024-10-31152138212023-10-15152138212023-10-15152138212023-10-152023-10-1515213821bus:SmallEntities2023-10-162024-10-3115213821bus:AuditExempt-NoAccountantsReport2023-10-162024-10-3115213821bus:FullAccounts2023-10-162024-10-3115213821bus:PrivateLimitedCompanyLtd2023-10-162024-10-3115213821core:WithinOneYear2024-10-3115213821core:AfterOneYear2024-10-3115213821core:WithinOneYear2023-10-1515213821core:AfterOneYear2023-10-1515213821core:ShareCapital2024-10-3115213821core:SharePremium2024-10-3115213821core:RevaluationReserve2024-10-3115213821core:OtherReservesSubtotal2024-10-3115213821core:RetainedEarningsAccumulatedLosses2024-10-3115213821core:ShareCapital2023-10-1515213821core:SharePremium2023-10-1515213821core:RevaluationReserve2023-10-1515213821core:OtherReservesSubtotal2023-10-1515213821core:RetainedEarningsAccumulatedLosses2023-10-1515213821core:LandBuildings2024-10-3115213821core:PlantMachinery2024-10-3115213821core:Vehicles2024-10-3115213821core:FurnitureFittings2024-10-3115213821core:OfficeEquipment2024-10-3115213821core:NetGoodwill2024-10-3115213821core:IntangibleAssetsOtherThanGoodwill2024-10-3115213821core:ListedExchangeTraded2024-10-3115213821core:UnlistedNon-exchangeTraded2024-10-3115213821core:LandBuildings2023-10-1515213821core:PlantMachinery2023-10-1515213821core:Vehicles2023-10-1515213821core:FurnitureFittings2023-10-1515213821core:OfficeEquipment2023-10-1515213821core:NetGoodwill2023-10-1515213821core:IntangibleAssetsOtherThanGoodwill2023-10-1515213821core:ListedExchangeTraded2023-10-1515213821core:UnlistedNon-exchangeTraded2023-10-1515213821core:LandBuildings2023-10-162024-10-3115213821core:PlantMachinery2023-10-162024-10-3115213821core:Vehicles2023-10-162024-10-3115213821core:FurnitureFittings2023-10-162024-10-3115213821core:OfficeEquipment2023-10-162024-10-3115213821core:NetGoodwill2023-10-162024-10-3115213821core:IntangibleAssetsOtherThanGoodwill2023-10-162024-10-3115213821core:ListedExchangeTraded2023-10-162024-10-3115213821core:UnlistedNon-exchangeTraded2023-10-162024-10-3115213821core:MoreThanFiveYears2023-10-162024-10-3115213821core:Non-currentFinancialInstruments2024-10-3115213821core:Non-currentFinancialInstruments2023-10-1515213821dpl:CostSales2023-10-162024-10-3115213821dpl:DistributionCosts2023-10-162024-10-3115213821core:LandBuildings2023-10-162024-10-3115213821core:PlantMachinery2023-10-162024-10-3115213821core:Vehicles2023-10-162024-10-3115213821core:FurnitureFittings2023-10-162024-10-3115213821core:OfficeEquipment2023-10-162024-10-3115213821dpl:AdministrativeExpenses2023-10-162024-10-3115213821core:NetGoodwill2023-10-162024-10-3115213821core:IntangibleAssetsOtherThanGoodwill2023-10-162024-10-3115213821dpl:GroupUndertakings2023-10-162024-10-3115213821dpl:ParticipatingInterests2023-10-162024-10-3115213821dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-162024-10-3115213821core:ListedExchangeTraded2023-10-162024-10-3115213821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-162024-10-3115213821core:UnlistedNon-exchangeTraded2023-10-162024-10-3115213821dpl:CostSales2023-10-152023-10-1515213821dpl:DistributionCosts2023-10-152023-10-1515213821core:LandBuildings2023-10-152023-10-1515213821core:PlantMachinery2023-10-152023-10-1515213821core:Vehicles2023-10-152023-10-1515213821core:FurnitureFittings2023-10-152023-10-1515213821core:OfficeEquipment2023-10-152023-10-1515213821dpl:AdministrativeExpenses2023-10-152023-10-1515213821core:NetGoodwill2023-10-152023-10-1515213821core:IntangibleAssetsOtherThanGoodwill2023-10-152023-10-1515213821dpl:GroupUndertakings2023-10-152023-10-1515213821dpl:ParticipatingInterests2023-10-152023-10-1515213821dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-152023-10-1515213821core:ListedExchangeTraded2023-10-152023-10-1515213821dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-152023-10-1515213821core:UnlistedNon-exchangeTraded2023-10-152023-10-1515213821core:NetGoodwill2024-10-3115213821core:IntangibleAssetsOtherThanGoodwill2024-10-3115213821core:LandBuildings2024-10-3115213821core:PlantMachinery2024-10-3115213821core:Vehicles2024-10-3115213821core:FurnitureFittings2024-10-3115213821core:OfficeEquipment2024-10-3115213821core:AfterOneYear2024-10-3115213821core:WithinOneYear2024-10-3115213821core:ListedExchangeTraded2024-10-3115213821core:UnlistedNon-exchangeTraded2024-10-3115213821core:ShareCapital2024-10-3115213821core:SharePremium2024-10-3115213821core:RevaluationReserve2024-10-3115213821core:OtherReservesSubtotal2024-10-3115213821core:RetainedEarningsAccumulatedLosses2024-10-3115213821core:NetGoodwill2023-10-1515213821core:IntangibleAssetsOtherThanGoodwill2023-10-1515213821core:LandBuildings2023-10-1515213821core:PlantMachinery2023-10-1515213821core:Vehicles2023-10-1515213821core:FurnitureFittings2023-10-1515213821core:OfficeEquipment2023-10-1515213821core:AfterOneYear2023-10-1515213821core:WithinOneYear2023-10-1515213821core:ListedExchangeTraded2023-10-1515213821core:UnlistedNon-exchangeTraded2023-10-1515213821core:ShareCapital2023-10-1515213821core:SharePremium2023-10-1515213821core:RevaluationReserve2023-10-1515213821core:OtherReservesSubtotal2023-10-1515213821core:RetainedEarningsAccumulatedLosses2023-10-1515213821core:NetGoodwill2023-10-1515213821core:IntangibleAssetsOtherThanGoodwill2023-10-1515213821core:LandBuildings2023-10-1515213821core:PlantMachinery2023-10-1515213821core:Vehicles2023-10-1515213821core:FurnitureFittings2023-10-1515213821core:OfficeEquipment2023-10-1515213821core:AfterOneYear2023-10-1515213821core:WithinOneYear2023-10-1515213821core:ListedExchangeTraded2023-10-1515213821core:UnlistedNon-exchangeTraded2023-10-1515213821core:ShareCapital2023-10-1515213821core:SharePremium2023-10-1515213821core:RevaluationReserve2023-10-1515213821core:OtherReservesSubtotal2023-10-1515213821core:RetainedEarningsAccumulatedLosses2023-10-1515213821core:AfterOneYear2023-10-162024-10-3115213821core:WithinOneYear2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:CostValuation2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-162024-10-3115213821core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3115213821core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3115213821core:Non-currentFinancialInstrumentscore:CostValuation2023-10-1515213821core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-1515213821core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-1515213821bus:EntityNoLongerTradingButTradedInPast2023-10-162024-10-3115213821bus:Director12023-10-162024-10-31

SB CONSULTING (MIDLANDS) LTD

Registered Number
15213821
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
31 October 2024

SB CONSULTING (MIDLANDS) LTD
Company Information
for the period from 16 October 2023 to 31 October 2024

Director

BIGGS, Stuart Nigel

Company Secretary

RIDLEY, Lisa

Registered Address

Bellway House Feldspar Close
Enderby
Leicester
LE19 4SD

Registered Number

15213821 (England and Wales)
SB CONSULTING (MIDLANDS) LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Capital and reserves
The financial statements were approved and authorised for issue by the Director on 11 March 2025, and are signed on its behalf by:
BIGGS, Stuart Nigel
Director
Registered Company No. 15213821
SB CONSULTING (MIDLANDS) LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

2024
Average number of employees during the year1