SB Vehicle Services Limited 13974226 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 13974226 2024-04-01 2025-03-31 13974226 2025-03-31 13974226 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13974226 bus:Micro-entities 2024-04-01 2025-03-31 13974226 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13974226 bus:FullAccounts 2024-04-01 2025-03-31 13974226 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13974226 bus:RegisteredOffice 2024-04-01 2025-03-31 13974226 bus:Director1 2024-04-01 2025-03-31 13974226 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13974226 bus:Agent1 2024-04-01 2025-03-31 13974226 countries:EnglandWales 2024-04-01 2025-03-31 13974226 2023-04-01 2024-03-31 13974226 2024-03-31 13974226 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13974226

SB Vehicle Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

SB Vehicle Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SB Vehicle Services Limited

Company Information

Director | Mr Simon Beasley

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

SB Vehicle Services Limited

(Registration number: 13974226)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 23,547 | 20,883
Current assets | 8,955 | 16,848
Creditors: Amounts falling due within one year | (43,598) | (40,310)
Net current liabilities | (34,643) | (23,462)
Total assets less current liabilities | (11,096) | (2,579)
Provisions for liabilities | (4,474) | (3,968)
Accruals and deferred income | (680) | (650)
| (16,250) | (7,197)
Capital and reserves | (16,250) | (7,197)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 October 2025

SB Vehicle Services Limited

(Registration number: 13974226)
Balance Sheet as at 31 March 2025

......................................... Mr Simon Beasley Director |  |