31 March 2024 false No description of principal activity Taxfiler 2024.6 11405474business:PrivateLimitedCompanyLtd2024-03-312025-03-30 114054742024-03-30 114054742024-03-312025-03-30 11405474business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 11405474business:FilletedAccounts2024-03-312025-03-30 114054742025-03-30 11405474business:Director12024-03-312025-03-30 11405474business:RegisteredOffice2024-03-312025-03-30 114054742024-03-30 11405474core:WithinOneYear2025-03-30 11405474core:WithinOneYear2024-03-30 11405474core:AfterOneYear2025-03-30 11405474core:AfterOneYear2024-03-30 11405474core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 11405474core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 11405474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 11405474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 11405474core:PreviouslyStatedAmount2025-03-30 11405474core:PreviouslyStatedAmount2024-03-30 11405474business:SmallEntities2024-03-312025-03-30 11405474countries:EnglandWales2024-03-312025-03-30 11405474core:MotorVehicles2024-03-312025-03-30 11405474core:MotorVehicles2024-03-30 11405474core:MotorVehicles2025-03-30 114054742023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11405474 (England and Wales)
SBW Associates Limited Unaudited accounts for the year ended 30 March 2025
SBW Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SBW Associates Limited Company Information for the year ended 30 March 2025
Director
Seb Brian Wright
Company Number
11405474 (England and Wales)
Registered Office
UNIT 2 ROWDITCH PLACE DERBY DE22 3LR ENGLAND
- 3 -
SBW Associates Limited Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,998 
17,330 
Current assets
Debtors
5
61,383 
102,706 
Cash at bank and in hand
100 
3,969 
61,483 
106,675 
Creditors: amounts falling due within one year
6
(94,501)
(84,907)
Net current (liabilities)/assets
(33,018)
21,768 
Total assets less current liabilities
(20,020)
39,098 
Creditors: amounts falling due after more than one year
7
(4,852)
(11,205)
Net (liabilities)/assets
(24,872)
27,893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,972)
27,793 
Shareholders' funds
(24,872)
27,893 
For the year ending 30 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 28 December 2025 and were signed on its behalf by
Seb Brian Wright Director Company Registration No. 11405474
- 4 -
SBW Associates Limited Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
SBW Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11405474. The registered office is UNIT 2, ROWDITCH PLACE, DERBY, DE22 3LR, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 March 2024
52,220 
At 30 March 2025
52,220 
Depreciation
At 31 March 2024
34,890 
Charge for the year
4,332 
At 30 March 2025
39,222 
Net book value
At 30 March 2025
12,998 
At 30 March 2024
17,330 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
721 
- 
Trade debtors
- 
3,535 
Other debtors
60,662 
99,171 
61,383 
102,706 
- 5 -
SBW Associates Limited Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,914 
- 
VAT
- 
4,561 
Obligations under finance leases and hire purchase contracts
- 
4,188 
Taxes and social security
- 
15,017 
Proposed dividends
- 
4,700 
Other creditors
73,030 
110,001 
Loans from directors
- 
(56,182)
Accruals
1,557 
2,622 
94,501 
84,907 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,852 
8,346 
Obligations under finance leases and hire purchase contracts
- 
2,859 
4,852 
11,205 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -