10223559falseThe Provision of General Construction2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10223559

S B Facades Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

S B Facades Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Sam Barthram

REGISTERED OFFICE

Sterling House

31-32 High Street

Wellingborough

Norrthants

NN8 4HL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10223559

ACCOUNTANTS

Berry Kearsley Stockwell Ltd

Accountants

Sterling House

31-32 High Street

Wellingborough

Northants

NN8 4HL

S B Facades Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S B Facades Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				64,292				31,017
CURRENT ASSETS
Debtors		3		59,195				56,633
Cash at bank and in hand				22,550				4,807
				81,745				61,440
CREDITORS: Amounts falling due within one year		4		61,205				28,303
NET CURRENT ASSETS						20,540				33,137
TOTAL ASSETS LESS CURRENT LIABILITIES						84,832				64,154
CREDITORS: Amounts falling due after more than one year		5				50,728				36,911
PROVISIONS FOR LIABILITIES AND CHARGES		7				10,790				5,893
NET ASSETS						23,314				21,350
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						23,313				21,349
SHAREHOLDERS' FUNDS						23,314				21,350
For the year ending 30/06/2025 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 17/09/2025 and signed on their behalf by
.............................
Sam Barthram
Director

S B Facades Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

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.
Commercial Vehicles		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/07/2024		-		55,141		55,141
Additions		7,500		58,000		65,500
Disposals		-		(55,141)		(55,141)
At 30/06/2025		7,500		58,000		65,500
Depreciation
At 01/07/2024		-		24,124		24,124
Disposals		-		(24,124)		(24,124)
For the year		-		1,208		1,208
At 30/06/2025		-		1,208		1,208
Net Book Amounts
At 30/06/2025		7,500		56,792		64,292
At 30/06/2024		-		31,017		31,017

S B Facades Limited

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,249		35,001
VAT				5,843		437
PAYE control				43,103		21,195
				59,195		56,633

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,740		3,375
Directors current account				36,758		11,264
Bank Loan				5,089		5,637
Hire purchase				7,272		6,712
Trade creditors				7,970		60
Accruals				1,376		1,255
				61,205		28,303

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				-		5,008
Hire purchase >1yr				50,728		31,903
				50,728		36,911

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

S B Facades Limited

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				10,790		5,893
				10,790		5,893

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The company is controlled by Mr S Barthram.

10. RELATED PARTY TRANSACTIONS

There were various transactions between the company and the director during the year. At the year end the company owed the director £36,758 (2024 - £11,264).