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Company Registration No. 11886813 (England and Wales)
S&B ENGINEERING SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 March 2025
S&B ENGINEERING SUPPORT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&B ENGINEERING SUPPORT SERVICES LTD Company Information for the year ended 31 March 2025
Director
Lee Matthew SHELDON
Company Number
11886813 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor 5 High Street, Westbury-On-Trym Bristol BS9 3BY
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S&B ENGINEERING SUPPORT SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,039 
25,386 
Current assets
Debtors
5
324,009 
319,553 
Cash at bank and in hand
26,674 
18,012 
350,683 
337,565 
Creditors: amounts falling due within one year
6
(188,028)
(209,224)
Net current assets
162,655 
128,341 
Total assets less current liabilities
181,694 
153,727 
Creditors: amounts falling due after more than one year
7
(14,790)
(22,492)
Net assets
166,904 
131,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,804 
131,135 
Shareholders' funds
166,904 
131,235 
For the 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. 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 25 May 2025 and were signed on its behalf by
Lee Matthew SHELDON Director Company Registration No. 11886813
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S&B ENGINEERING SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S&B ENGINEERING SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11886813. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
REDUCING BALANCE 25%
Motor vehicles
REDUCING BALANCE 25%
Computer equipment
REDUCING BALANCE 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
429 
16,679 
26,301 
43,409 
At 31 March 2025
429 
16,679 
26,301 
43,409 
Depreciation
At 1 April 2024
187 
7,298 
10,538 
18,023 
Charge for the year
60 
2,346 
3,941 
6,347 
At 31 March 2025
247 
9,644 
14,479 
24,370 
Net book value
At 31 March 2025
182 
7,035 
11,822 
19,039 
At 31 March 2024
242 
9,381 
15,763 
25,386 
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S&B ENGINEERING SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,148 
190,124 
Other debtors
155,861 
129,429 
324,009 
319,553 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
89,432 
86,025 
Taxes and social security
183,003 
188,829 
Other creditors
93,949 
132,515 
Loans from directors
(178,356)
(198,145)
188,028 
209,224 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,790 
22,492 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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