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Registration number: 10268536

SB & CL Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

SB & CL Properties Limited

Contents

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

SB & CL Properties Limited

Company Information

Directors | Ms C M Leach Mr S C Bailey

Registered office | 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

SB & CL Properties Limited

(Registration number: 10268536)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 135,412 | 138,561
Current assets | 24,251 | 8,417
Prepayments and accrued income | 92 | 183
Creditors: Amounts falling due within one year | (8,070) | (8,421)
Net current assets | 16,273 | 179
Total assets less current liabilities | 151,685 | 138,740
Accruals and deferred income | (816) | (804)
| 150,869 | 137,936
Capital and reserves | 150,869 | 137,936

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 10268536.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

During the period, there were loans between the company and a director, in the ordinary course of business. There are no formal terms of repayment, interest has been charged at the official rate. The maximum outstanding balance owed by the director during the period was £96,084, at the balance sheet date the amount due from the director was £23,080.

For the financial 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.

Directors' responsibilities:

SB & CL Properties Limited

(Registration number: 10268536)
Balance Sheet as at 31 July 2025 (continued)

• | 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... Ms C M Leach Director |  |