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Company registration number: SC706477
SBS Stonewalling Limited
Unaudited filleted financial statements
31 August 2024
SBS Stonewalling Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SBS Stonewalling Limited
Directors and other information

| Director | Mr Sean Sweeney
| Company number | SC706477
| Registered office | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU
| Accountant | John Lynch & Co
|  | Torridon House
|  | Torridon lane
|  | Rosyth
|  | Fife
|  | KY11 2EU

SBS Stonewalling Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of SBS Stonewalling Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SBS Stonewalling Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of SBS Stonewalling Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SBS Stonewalling Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SBS Stonewalling Limited and its director as a body for my work or for this report.
It is your duty to ensure that SBS Stonewalling Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SBS Stonewalling Limited. You consider that SBS Stonewalling Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SBS Stonewalling Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon lane
Rosyth
Fife
KY11 2EU
22 April 2025
SBS Stonewalling Limited
Statement of financial position
31 August 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 20,836 |  | 24,181 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 32,432 |  | 42,850 |  |
Creditors: amounts falling due within one year |  |  | ( 50,855) |  | ( 62,897) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 18,423) |  | ( 20,047) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 2,413 |  | 4,134 |  |
Accruals and deferred income |  |  | ( 1,400) |  | ( 2,400) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,013 |  | 1,734 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,013 |  | 1,734 |  |
|  |  | _______ |  | _______ |  |

SBS Stonewalling Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Sean Sweeney | ( 58,267) | - | 10,345 | ( 47,922) |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Sean Sweeney | ( 41,761) | ( 16,506) | - | ( 58,267) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 22 April 2025 , and are signed on behalf of the board by:
Mr Sean Sweeney
Director
Company registration number: SC706477
The company is a private company limited by shares, registered in Scotland.