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Company Registration No. 11341081 (England and Wales)
S.B. BOND LTD Unaudited accounts for the year ended 31 May 2025
S.B. BOND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.B. BOND LTD Company Information for the year ended 31 May 2025
Director
Sabine Bond
Company Number
11341081 (England and Wales)
Registered Office
6 BURNSIDE CLOSE HATFIELD AL10 0QU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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S.B. BOND LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
246
Investment property
5
251,921
251,921
251,921
252,167
Current assets
Cash at bank and in hand
19,635
20,099
Creditors: amounts falling due within one year
6
(246,295)
(248,151)
Net current liabilities
(226,660)
(228,052)
Net assets
25,261
24,115
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,260
24,114
Shareholders' funds
25,261
24,115
For the year ending 31 May 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 her 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 5 January 2026 and were signed on its behalf by
Sabine Bond Director Company Registration No. 11341081
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S.B. BOND LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
S.B. BOND LTD is a private company, limited by shares, registered in England and Wales, registration number 11341081. The registered office is 6 BURNSIDE CLOSE, HATFIELD, AL10 0QU, UNITED KINGDOM.
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
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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S.B. BOND LTD Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,260
At 31 May 2025
2,260
Depreciation
At 1 June 2024
2,014
Charge for the year
246
At 31 May 2025
2,260
Net book value
At 31 May 2025
-
At 31 May 2024
246
5
Investment property
2025
£
Fair value at 1 June 2024
251,921
At 31 May 2025
251,921
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
326
575
Other creditors
1,607
671
Loans from directors
244,003
246,546
Accruals
359
359
246,295
248,151
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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