Company Registration No. 12179767 (England and Wales)
SB-Design Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2025
SB-Design Consultancy Ltd
Unaudited accounts
Contents
SB-Design Consultancy Ltd
Company Information
for the year ended 31 August 2025
Director
Steven Rene Baltrusch
Company Number
12179767 (England and Wales)
Registered Office
335 Grove Green Road
London
E11 4AQ
Accountants
Virtual FC
11 Sussex Avenue
Romford
RM3 0TA
SB-Design Consultancy Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
18,232
19,596
Cash at bank and in hand
30,503
48,096
Creditors: amounts falling due within one year
(5,585)
(11,568)
Net current assets
24,918
41,604
Total assets less current liabilities
43,150
61,200
Creditors: amounts falling due after more than one year
(8,572)
(10,742)
Called up share capital
100
100
Profit and loss account
34,478
50,358
Shareholders' funds
34,578
50,458
For the year ending 31 August 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 11 November 2025 and were signed on its behalf by
Steven Rene Baltrusch
Director
Company Registration No. 12179767
SB-Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2025
SB-Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12179767. The registered office is 335 Grove Green Road, London, E11 4AQ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
19,320
1,595
4,716
25,631
At 31 August 2025
19,320
1,595
4,716
25,631
At 1 September 2024
2,125
657
3,253
6,035
Charge for the year
773
286
305
1,364
At 31 August 2025
2,898
943
3,558
7,399
At 31 August 2025
16,422
652
1,158
18,232
At 31 August 2024
17,195
938
1,463
19,596
SB-Design Consultancy Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,170
2,123
Obligations under finance leases and hire purchase contracts
48
622
Taxes and social security
1,927
8,026
Loans from directors
358
163
7
Creditors: amounts falling due after more than one year
2025
2024
Aggregate of amounts that fall due for payment after five years
-
1,771
During 2019/2020 the company obtained a loan under the Covid-19 Bounce Back Loan scheme, underwritten by the UK Government. The loan was repayable from January 2022 over a period of 100 months.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).