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Registered number: 07546743

Sobart Construction & Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

Sobart Construction & Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Adrian Sobolewski
REGISTERED OFFICE
Unit D9 Friarsgate Business Park
7 Whitby Avenue
Park Royal
London
NW10 7SE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07546743
BANKERS
Natwest
ACCOUNTANTS
KJW Accountancy Services Limited
Chartered Certified Accountants and Licensed Financial Accountants
2 The Broadway
Croydon Road
Croydon
Surrey
CR0 4QR

Sobart Construction & Joinery Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sobart Construction & Joinery Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets259,60970,710
CURRENT ASSETS
Stock4,7504,750
Debtors4563,234579,383
Cash at bank and in hand698,392585,236
1,266,3761,169,369
CREDITORS: Amounts falling due within one year5229,042235,299
NET CURRENT ASSETS1,037,334934,070
TOTAL ASSETS LESS CURRENT LIABILITIES1,096,9431,004,780
CREDITORS: Amounts falling due after more than one year61,57011,771
NET ASSETS1,095,373993,009
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,095,273992,909
SHAREHOLDERS' FUNDS1,095,373993,009
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2025 and signed on their behalf by
.............................
Adrian Sobolewski
Director

Sobart Construction & Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Sobart Construction & Joinery Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/2024103,42289,9829,786203,190
Additions--12,40712,407
At 31/03/2025103,42289,98222,193215,597
Depreciation
At 01/04/2024102,33422,4967,650132,480
For the year1,08816,8725,54823,508
At 31/03/2025103,42239,36813,198155,988
Net Book Amounts
At 31/03/2025-50,6148,99559,609
At 31/03/20241,08867,4862,13670,710
3. STOCK 20252024
££
Stock comprises:
Stock4,7504,750
4,7504,750
4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors-12,000
Prepayments2,2342,383
2,23414,383
Amounts falling due over more than one year
Long term debtor561,000561,000
Long term debtor-4,000
561,000565,000
563,234579,383

Sobart Construction & Joinery Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax54,40559,459
VAT68,07248,747
PAYE control13,19714,064
Directors current account1,3851,385
Bank Loan10,64810,648
Credit card11,31815,420
Payments received on account68,81784,376
Accruals1,2001,200
229,042235,299
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr1,57011,771
1,57011,771
7. EMPLOYEES
20252024
No.No.
Average number of employees22
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Sobart Construction & Joinery Limited

9. CONTROLLING PARTY
The ultimate controlling parties of the company are Mr Adrian Sobolewski and Mrs Paulina Sobolewska.
10. RELATED PARTY TRANSACTIONS
Under other debtors and long-term debtors there is commercial loan totalling £561,000 advanced to Ols Homes Limited to which company's director is related to (year ended 31/03/2024: £561,000).