S.B. Civils And Construction Limited

Registered number: 14985942

	31 July 2025	31 July 2024
	£	£
Fixed assets	76,573	56,023

Current assets	219,282	43,883
Prepayments and accrued income	-	11,569
Creditors: Amounts Falling Due Within One Year	(74,392 )	(43,993 )

NET CURRENT ASSETS	144,890	11,459

TOTAL ASSETS LESS CURRENT LIABILITIES	221,463	67,482

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(8,750 )
Accruals and deferred income	(3,776 )	(3,290 )

NET ASSETS	212,687	55,442

CAPITAL AND RESERVES	212,687	55,442

Notes

1. General Information

S.B. Civils And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14985942 . The registered office is 153 Sheffield Road, Woodhouse Mill, Sheffield, South Yorkshire, S13 9ZB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Scott Bussey	-	6,034	-	-	6,034

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Bussey

Director

30 September 2025