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REGISTERED NUMBER: 06258791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

SB Pipework Limited

SB Pipework Limited (Registered number: 06258791)

Contents of the Financial Statements
for the Year Ended 31 May 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SB Pipework Limited

Company Information
for the Year Ended 31 May 2025







DIRECTOR: S Bielby





SECRETARY: Mrs D Bielby





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 06258791 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

SB Pipework Limited (Registered number: 06258791)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,108 3,266

CURRENT ASSETS
Debtors 5 39,703 36,475
Cash at bank 40,632 46,074
80,335 82,549
CREDITORS
Amounts falling due within one year 6 43,775 42,348
NET CURRENT ASSETS 36,560 40,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,668

43,467

PROVISIONS FOR LIABILITIES 7 400 593
NET ASSETS 38,268 42,874

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,168 42,774
SHAREHOLDERS' FUNDS 38,268 42,874

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

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

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





S Bielby - Director


SB Pipework Limited (Registered number: 06258791)

Notes to the Financial Statements
for the Year Ended 31 May 2025


1. STATUTORY INFORMATION

SB Pipework Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

SB Pipework Limited (Registered number: 06258791)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
Machinery fittings Equipment Totals
£    £    £    £   
COST
At 1 June 2024
and 31 May 2025 8,351 159 5,632 14,142
DEPRECIATION
At 1 June 2024 7,680 159 3,037 10,876
Charge for year 100 - 1,058 1,158
At 31 May 2025 7,780 159 4,095 12,034
NET BOOK VALUE
At 31 May 2025 571 - 1,537 2,108
At 31 May 2024 671 - 2,595 3,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade Debtors 39,580 36,352
Prepayments 123 123
39,703 36,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Tax 11,613 11,976
Social security and other taxes 937 1,216
VAT 11,774 9,117
Directors' loan accounts 3,860 2,244
Accrued Expenses 15,591 17,795
43,775 42,348

7. PROVISIONS FOR LIABILITIES
31.5.25 31.5.24
£    £   
Deferred tax 400 593

Deferred
tax
£   
Balance at 1 June 2024 593
Deferred Tax (193 )
Balance at 31 May 2025 400

SB Pipework Limited (Registered number: 06258791)

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


8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.