| S B Engineeringuk (London) Limited |
| Registered Number:07983059 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
S B Engineeringuk (London) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S B Engineeringuk (London) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
10,367
13,144
10,367
13,144
| Trade and other receivables |
4,835
2,088
2
48,286
| Cash and cash equivalents |
71,638
73,726
53,121
| Trade and other payables: amounts falling due within one |
| year |
(49,018)
(56,508)
3
4,103
17,218
Net current assets
| Total assets less current liabilities |
27,585
17,247
(7,916)
(7,916)
| Provisions for liabilities |
19,669
Net assets
9,331
2
2
19,667
9,329
19,669
9,331
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
S B Engineeringuk (London) Limited
Notes to the Financial Statements
Statutory Information
| S B Engineeringuk (London) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07983059. |
74 Fir Tree Gardens
Shirley
Croydon
Surrey
CR0 8JR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Trade and other receivables |
2024
2025
2,088
4,835
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For the year ended 31 March 2025
S B Engineeringuk (London) Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
6,369
12,053
19,991
5,834
| Taxation and social security |
10,485
11,860
19,663
19,271
56,508
49,018
| 4. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 2)
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