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Company Registration No. 07243086 (England and Wales)
S B & B Land Limited Unaudited accounts for the year ended 30 November 2024
S B & B Land Limited Unaudited accounts Contents
Page
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S B & B Land Limited Company Information for the year ended 30 November 2024
Directors
Mr F Briley Mr R Strutt Mr W Strutt
Company Number
07243086 (England and Wales)
Registered Office
AILSA CRAIG TALBOT RD HAWKHURST KENT TN18 4NB
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S B & B Land Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,000 
15,000 
Current assets
Debtors
472 
4,150 
Cash at bank and in hand
966 
814 
1,438 
4,964 
Creditors: amounts falling due within one year
(850)
(3,933)
Net current assets
588 
1,031 
Total assets less current liabilities
15,588 
16,031 
Creditors: amounts falling due after more than one year
(115,628)
(90,336)
Net liabilities
(100,040)
(74,305)
Capital and reserves
Called up share capital
850 
850 
Revaluation reserve
15,000 
15,000 
Profit and loss account
(115,890)
(90,155)
Shareholders' funds
(100,040)
(74,305)
For the year ending 30 November 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 21 August 2025 and were signed on its behalf by
Mr F Briley Director Company Registration No. 07243086
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S B & B Land Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S B & B Land Limited is a private company, limited by shares, registered in England and Wales, registration number 07243086. The registered office is AILSA CRAIG, TALBOT RD, HAWKHURST, KENT, TN18 4NB.
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:
Plant & machinery
Held under Revaluation
Going concern
The Directors consider the company a Going Concern, due to there continued support.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
15,000 
At 30 November 2023
15,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
472 
4,150 
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S B & B Land Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,933 
Accruals
850 
- 
850 
3,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,372 
21,892 
Other creditors
- 
488 
Loans from directors
97,256 
67,956 
115,628 
90,336 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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