1 July 2024 false No description of principal activity Taxfiler 2024.6 11427519 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11427519 2024-06-30 11427519 2024-07-01 2025-06-30 11427519 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11427519 business:FilletedAccounts 2024-07-01 2025-06-30 11427519 2025-06-30 11427519 business:Director1 2024-07-01 2025-06-30 11427519 business:Director2 2024-07-01 2025-06-30 11427519 business:RegisteredOffice 2024-07-01 2025-06-30 11427519 2024-06-30 11427519 core:WithinOneYear 2025-06-30 11427519 core:WithinOneYear 2024-06-30 11427519 core:AfterOneYear 2025-06-30 11427519 core:AfterOneYear 2024-06-30 11427519 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11427519 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11427519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11427519 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11427519 core:PreviouslyStatedAmount 2025-06-30 11427519 core:PreviouslyStatedAmount 2024-06-30 11427519 business:SmallEntities 2024-07-01 2025-06-30 11427519 countries:EnglandWales 2024-07-01 2025-06-30 11427519 core:FurnitureFittings 2024-07-01 2025-06-30 11427519 core:FurnitureFittings 2024-06-30 11427519 core:FurnitureFittings 2025-06-30 11427519 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11427519 (England and Wales)
S B Homes & Properties Limited Unaudited accounts for the year ended 30 June 2025
S B Homes & Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S B Homes & Properties Limited Company Information for the year ended 30 June 2025
Directors
Mr Sumit Bhattacharya Mrs Soma Bhattacharya
Company Number
11427519 (England and Wales)
Registered Office
32 Thornton Road Shirley Solihull B90 4TP United Kingdom
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
S B Homes & Properties Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
650,567
650,567
Current assets
Cash at bank and in hand
10,940
12,250
Creditors: amounts falling due within one year
6
(46,329)
(98,095)
Net current liabilities
(35,389)
(85,845)
Total assets less current liabilities
615,178
564,722
Creditors: amounts falling due after more than one year
7
(620,040)
(564,662)
Net (liabilities)/assets
(4,862)
60
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,962)
(40)
Shareholders' funds
(4,862)
60
For the year ending 30 June 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 11 March 2026 and were signed on its behalf by
Mr Sumit Bhattacharya Director Company Registration No. 11427519
- 4 -
S B Homes & Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
S B Homes & Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11427519. The registered office is 32 Thornton Road, Shirley, Solihull, B90 4TP, 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:
Fixtures & fittings
20% at cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,003
At 30 June 2025
1,003
Depreciation
At 1 July 2024
1,003
At 30 June 2025
1,003
Net book value
At 30 June 2025
-
5
Investment property
2025
£
Fair value at 1 July 2024
650,567
At 30 June 2025
650,567
- 5 -
S B Homes & Properties Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
45,129
96,895
Accruals
1,200
1,200
46,329
98,095
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
467,540
464,662
Other creditors
152,500
100,000
620,040
564,662
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -