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Company Registration No. 10177281 (England and Wales)
S B1 CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2025
S B1 CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S B1 CONSTRUCTION LTD Company Information for the year ended 31 May 2025
Director
SANJAY BHATIA
Company Number
10177281 (England and Wales)
Registered Office
5A PRINCESS CRESCENT LONDON N4 2HH UNITED KINGDOM
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S B1 CONSTRUCTION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
49,313
49,774
Creditors: amounts falling due within one year
(33)
(636)
Net current assets
49,280
49,138
Net assets
49,280
49,138
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
39,280
39,138
Shareholders' funds
49,280
49,138
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 February 2026 and were signed on its behalf by
SANJAY BHATIA Director Company Registration No. 10177281
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S B1 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
S B1 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10177281. The registered office is 5A PRINCESS CRESCENT, LONDON, N4 2HH, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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