Registration number: 14905221

S & B Smallman & Sons Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

S & B Smallman & Sons Ltd

Company Information

Directors

Mr Sam Smallman Mr Ben Smallman

Registered office

33 Purston Lane Ackworth Pontefract West Yorkshire WF7 7EH

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

S & B Smallman & Sons Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Sam Smallman

Mr Ben Smallman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Sam Smallman Director

S & B Smallman & Sons Ltd

(Registration number: 14905221)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	64,186	70,457
Current assets	79,229	45,706
Creditors: Amounts falling due within one year	(99,494)	(62,239)
Net current liabilities	(20,265)	(16,533)
Total assets less current liabilities	43,921	53,924
Creditors: Amounts falling due after more than one year	(41,510)	(52,174)
Accruals and deferred income	(1,650)	(1,542)
	761	208
Capital and reserves	761	208

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Purston Lane
Ackworth
Pontefract
West Yorkshire
WF7 7EH

These financial statements were authorised for issue by the Board on 23 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

S & B Smallman & Sons Ltd

(Registration number: 14905221)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr Sam Smallman Director