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REGISTERED NUMBER: 13870515 (England and Wales)










S&B Originals Ltd

Financial Statements

for the Year Ended 31st January 2025






S&B Originals Ltd (Registered number: 13870515)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S&B Originals Ltd

Company Information
for the Year Ended 31st January 2025







DIRECTORS: Dr C M Kemp
Ms S J Strickland





REGISTERED OFFICE: 34 Gay Street
Bath
BA1 2NT





REGISTERED NUMBER: 13870515 (England and Wales)





ACCOUNTANTS: Woodward Hale
Chartered Accountants
38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

S&B Originals Ltd (Registered number: 13870515)

Balance Sheet
31st January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,555 13,091

CURRENT ASSETS
Stocks 17,325 -
Debtors 5 85,569 161,780
Cash at bank and in hand 98,205 166,732
201,099 328,512
CREDITORS
Amounts falling due within one year 6 211,308 328,562
NET CURRENT LIABILITIES (10,209 ) (50 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,346

13,041

PROVISIONS FOR LIABILITIES 2,575 2,487
NET ASSETS 771 10,554

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 671 10,454
771 10,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

S&B Originals Ltd (Registered number: 13870515)

Balance Sheet - continued
31st January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Detailed Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th June 2025 and were signed on its behalf by:





Dr C M Kemp - Director


S&B Originals Ltd (Registered number: 13870515)

Notes to the Financial Statements
for the Year Ended 31st January 2025

1. STATUTORY INFORMATION

S&B Originals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Detailed Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

S&B Originals Ltd (Registered number: 13870515)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024 15,401
Additions 2,856
At 31st January 2025 18,257
DEPRECIATION
At 1st February 2024 2,310
Charge for year 2,392
At 31st January 2025 4,702
NET BOOK VALUE
At 31st January 2025 13,555
At 31st January 2024 13,091

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 69,940 143,031
Other debtors 15,629 18,749
85,569 161,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 184,761 295,215
Taxation and social security 22,628 26,516
Other creditors 3,919 6,831
211,308 328,562

S&B Originals Ltd (Registered number: 13870515)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2025 and 31st January 2024:

2025 2024
£    £   
Dr C M Kemp
Balance outstanding at start of year 9,000 -
Amounts advanced - 9,000
Amounts repaid (9,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,000

Ms S J Strickland
Balance outstanding at start of year 9,000 -
Amounts advanced - 9,000
Amounts repaid (9,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,000