| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| FOR |
| SB INSPECTION & EXPEDITING SERVICES LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| FOR |
| SB INSPECTION & EXPEDITING SERVICES LTD |
| SB INSPECTION & EXPEDITING SERVICES LTD (REGISTERED NUMBER: 05775542) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Chartered Accountants' Report | 6 |
| SB INSPECTION & EXPEDITING SERVICES LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: | Ashton Old Baths |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Suite 204 Ashton Old Baths |
| Stamford Street West |
| Ashton-under-Lyne |
| Lancashire |
| OL6 7FW |
| SB INSPECTION & EXPEDITING SERVICES LTD (REGISTERED NUMBER: 05775542) |
| ABRIDGED BALANCE SHEET |
| 20 MAY 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| SB INSPECTION & EXPEDITING SERVICES LTD (REGISTERED NUMBER: 05775542) |
| ABRIDGED BALANCE SHEET - continued |
| 20 MAY 2025 |
| The financial statements were approved by the director and authorised for issue on |
| SB INSPECTION & EXPEDITING SERVICES LTD (REGISTERED NUMBER: 05775542) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| 1. | STATUTORY INFORMATION |
| SB Inspection & Expediting Services Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced value of services, excluding value added tax. |
| 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 - 25% reducing balance. |
| Computer equipment - 33% reducing balance. |
| 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 period was |
| 4. | PROPERTY, PLANT AND EQUIPMENT |
| Totals |
| £ |
| COST |
| At 1 April 2024 |
| Disposals | ( |
) |
| At 20 May 2025 |
| DEPRECIATION |
| At 1 April 2024 |
| Eliminated on disposal | ( |
) |
| At 20 May 2025 |
| NET BOOK VALUE |
| At 20 May 2025 |
| At 31 March 2024 |
| SB INSPECTION & EXPEDITING SERVICES LTD (REGISTERED NUMBER: 05775542) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 APRIL 2024 TO 20 MAY 2025 |
| 5. | RELATED PARTY DISCLOSURES |
| Creditors: amounts falling due within one year - includes an interest free directors' loan of £38,807 (2024: £15,041). |
| 6. | GOING CONCERN |
| The company ceased trading during the period end. The financial statements have been prepared on a basis other than that of a going concern and therefore assets have been written down to net realisable value. No provisions for the future costs of terminating the business have been made other than those relating to costs committed to as at the period end. |
| CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| SB INSPECTION & EXPEDITING SERVICES LTD |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SB Inspection & Expediting Services Ltd for the period ended 20 May 2025 which comprise the Abridged Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of SB Inspection & Expediting Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SB Inspection & Expediting Services Ltd and state those matters that we have agreed to state to the director of SB Inspection & Expediting Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB Inspection & Expediting Services Ltd and its director for our work or for this report. |
| It is your duty to ensure that SB Inspection & Expediting Services Ltd 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 SB Inspection & Expediting Services Ltd. You consider that SB Inspection & Expediting Services Ltd is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of SB Inspection & Expediting Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| Suite 204 Ashton Old Baths |
| Stamford Street West |
| Ashton-under-Lyne |
| Lancashire |
| OL6 7FW |