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Company Registration No. 14716348 (England and Wales)
Sublime Design & Build Limited Unaudited accounts for the year ended 31 March 2025
Sublime Design & Build Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sublime Design & Build Limited Company Information for the year ended 31 March 2025
Directors
Nebille Al-Wahid Stephanie Patricia Al-Wahid Hannah Al-Wahid
Company Number
14716348 (England and Wales)
Registered Office
High Willows School Lane Govilon Abergavenny Gwent NP7 9RH Wales
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Sublime Design & Build Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,405 
801 
Current assets
Inventories
507,626 
507,626 
Debtors
5
2,880 
12,911 
Cash at bank and in hand
11,941 
108,498 
522,447 
629,035 
Creditors: amounts falling due within one year
6
(773)
(5,618)
Net current assets
521,674 
623,417 
Total assets less current liabilities
526,079 
624,218 
Creditors: amounts falling due after more than one year
7
(659,104)
(637,670)
Net liabilities
(133,025)
(13,452)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(133,225)
(13,652)
Shareholders' funds
(133,025)
(13,452)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Nebille Al-Wahid Director Company Registration No. 14716348
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Sublime Design & Build Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sublime Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 14716348. The registered office is High Willows, School Lane, Govilon, Abergavenny, Gwent, NP7 9RH, Wales.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
- 
958 
958 
Additions
3,391 
1,450 
12 
4,853 
At 31 March 2025
3,391 
1,450 
970 
5,811 
Depreciation
At 1 April 2024
- 
- 
157 
157 
Charge for the year
869 
60 
320 
1,249 
At 31 March 2025
869 
60 
477 
1,406 
Net book value
At 31 March 2025
2,522 
1,390 
493 
4,405 
At 31 March 2024
- 
- 
801 
801 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,345 
Trade debtors
2,880 
- 
Other debtors
- 
4,566 
2,880 
12,911 
- 5 -
Sublime Design & Build Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(3,313)
- 
VAT
1,762 
- 
Trade creditors
1,449 
5,618 
Accruals
875 
- 
773 
5,618 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
659,104 
637,670 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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