Company Registration No. 11051174 (England and Wales)
S B Autos Limited
Unaudited accounts
for the year ended 31 March 2025
S B Autos Limited
Unaudited accounts
Contents
S B Autos Limited
Company Information
for the year ended 31 March 2025
Company Number
11051174 (England and Wales)
Registered Office
13 Dankworth Road
Brighton Hill
Basingstoke
Hampshire
RG22 4LJ
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Basingstoke
Hampshire
RG25 2PL
S B Autos Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,220
8,867
Creditors: amounts falling due within one year
(18,424)
(35,749)
Net current (liabilities)/assets
(1,774)
2,984
Net (liabilities)/assets
(1,774)
2,984
Called up share capital
2
2
Profit and loss account
(1,776)
2,982
Shareholders' funds
(1,774)
2,984
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 23 December 2025 and were signed on its behalf by
Simon Blake
Director
Company Registration No. 11051174
S B Autos Limited
Notes to the Accounts
for the year ended 31 March 2025
S B Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 11051174. The registered office is 13 Dankworth Road, Brighton Hill, Basingstoke, Hampshire, RG22 4LJ .
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.
Amounts falling due within one year
Trade debtors
3,430
29,866
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
502
15,464
Taxes and social security
7,639
9,943
Loans from directors
2,989
1,064
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).