1 October 2023 false No description of principal activity Taxfiler 2024.6 09766551business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097665512023-09-30 097665512023-10-012024-09-30 09766551business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09766551business:FilletedAccounts2023-10-012024-09-30 097665512024-09-30 09766551business:Director12023-10-012024-09-30 09766551business:Director22023-10-012024-09-30 09766551business:RegisteredOffice2023-10-012024-09-30 097665512023-09-30 09766551core:WithinOneYear2024-09-30 09766551core:WithinOneYear2023-09-30 09766551core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09766551core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09766551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09766551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09766551core:PreviouslyStatedAmount2024-09-30 09766551core:PreviouslyStatedAmount2023-09-30 09766551business:SmallEntities2023-10-012024-09-30 09766551countries:EnglandWales2023-10-012024-09-30 09766551core:FurnitureFittings2023-10-012024-09-30 09766551core:ComputerEquipment2023-10-012024-09-30 09766551core:FurnitureFittings2023-09-30 09766551core:ComputerEquipment2023-09-30 09766551core:FurnitureFittings2024-09-30 09766551core:ComputerEquipment2024-09-30 09766551core:AfterOneYear2024-09-30 09766551core:AfterOneYear2023-09-30 097665512022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09766551 (England and Wales)
SB Project Controls Limited Unaudited accounts for the year ended 30 September 2024
SB Project Controls Limited Unaudited accounts Contents
Page
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SB Project Controls Limited Company Information for the year ended 30 September 2024
Directors
Soma Bhattacharya Sumit Bhattacharya
Company Number
09766551 (England and Wales)
Registered Office
32 Thornton Road Shirley Solihull B90 4TP UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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SB Project Controls Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,074 
- 
Current assets
Debtors
120,000 
- 
Cash at bank and in hand
69,135 
115,527 
189,135 
115,527 
Creditors: amounts falling due within one year
(87,413)
(62,797)
Net current assets
101,722 
52,730 
Net assets
103,796 
52,730 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
103,776 
52,710 
Shareholders' funds
103,796 
52,730 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Sumit Bhattacharya Director Company Registration No. 09766551
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SB Project Controls Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SB Project Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 09766551. The registered office is 32 Thornton Road, Shirley, Solihull, B90 4TP, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% at reducing line basis
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
159 
1,074 
1,233 
Additions
- 
3,111 
3,111 
Revaluations
- 
(1,074)
(1,074)
At 30 September 2024
159 
3,111 
3,270 
Depreciation
At 1 October 2023
159 
1,074 
1,233 
Charge for the year
- 
1,037 
1,037 
On disposals
- 
(1,074)
(1,074)
At 30 September 2024
159 
1,037 
1,196 
Net book value
At 30 September 2024
- 
2,074 
2,074 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
120,000 
- 
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SB Project Controls Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,530 
9,226 
Taxes and social security
35,273 
29,604 
Other creditors
749 
- 
Loans from directors
31,561 
23,667 
Accruals
300 
300 
Deferred income
10,000 
- 
87,413 
62,797 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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