Company Registration No. 08119587 (England and Wales)
SB Building Supplies Limited
Unaudited accounts
for the year ended 30 June 2025
SB Building Supplies Limited
Unaudited accounts
Contents
SB Building Supplies Limited
Company Information
for the year ended 30 June 2025
Company Number
08119587 (England and Wales)
Registered Office
48-50 Park Road
Wigston
Leicester
LE18 4QD
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
SB Building Supplies Limited
Statement of financial position
as at 30 June 2025
Tangible assets
71,711
76,207
Inventories
227,379
192,272
Cash at bank and in hand
141,924
105,280
Creditors: amounts falling due within one year
(555,284)
(698,289)
Net current assets
217,607
40,258
Total assets less current liabilities
289,318
116,465
Creditors: amounts falling due after more than one year
(311,956)
(66,148)
Net (liabilities)/assets
(22,638)
50,317
Called up share capital
2
2
Profit and loss account
(22,640)
50,315
Shareholders' funds
(22,638)
50,317
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr. S Beardsmore
Director
Company Registration No. 08119587
SB Building Supplies Limited
Notes to the Accounts
for the year ended 30 June 2025
SB Building Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 08119587. The registered office is 48-50 Park Road, Wigston, Leicester, LE18 4QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
13,308
124,667
12,291
4,648
154,914
Additions
6,850
12,000
-
-
18,850
Disposals
(4,250)
(8,750)
-
-
(13,000)
At 30 June 2025
15,908
127,917
12,291
4,648
160,764
At 1 July 2024
12,207
51,499
11,460
3,541
78,707
Charge for the year
925
19,105
207
277
20,514
On disposals
(3,494)
(6,674)
-
-
(10,168)
At 30 June 2025
9,638
63,930
11,667
3,818
89,053
At 30 June 2025
6,270
63,987
624
830
71,711
At 30 June 2024
1,101
73,168
831
1,107
76,207
SB Building Supplies Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
341,665
386,773
Accrued income and prepayments
33,574
40,222
Amounts falling due after more than one year
Other debtors
14,000
14,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
91,460
Trade creditors
534,025
562,953
Taxes and social security
3,221
4,565
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
77,446
-
Taxes and social security
(3,420)
(3,420)
Loans from directors
200,000
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).