REGISTERED NUMBER: SC295007 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

SB JOINERS & BUILDERS LTD.

Page

Balance Sheet

1

9,309

FIXED ASSETS

6,977

200,148

CURRENT ASSETS

190,053

CREDITORS

(46,559

)

Amounts falling due within one year

(53,829

)

153,589

NET CURRENT ASSETS

136,224

162,898

TOTAL ASSETS LESS CURRENT LIABILITIES

143,201

CREDITORS

(32,268

)

Amounts falling due after more than one year

(25,000

)

130,630

NET ASSETS

118,201

130,630

CAPITAL AND RESERVES

118,201

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SB Joiners & Builders Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC295007

Registered office:

9 Glasgow Road

Paisley

Renfrewshire

PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

S Burns

Balance outstanding at start of year

-

-

Amounts advanced

3,140

9,010

Amounts repaid

(3,140

)

(9,010

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest on the director's loan is charged at a rate of 2.5% per annum until the loan has been repaid in full.

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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

S Burns - Director