Company Accounts and Tax Online 16193713 Board of Directors 20.1.25 31.1.26 31.1.26 No description of principal activity true 16193713 uk-bus:EntityHasNeverTraded 2025-01-20 2026-01-31 iso4217:GBP xbrli:pure 16193713 2026-01-31 16193713 2025-01-20 2026-01-31 16193713 countries:EnglandWales 2025-01-20 2026-01-31 16193713 curr:PoundSterling 2025-01-20 2026-01-31 16193713 uk-bus:PrivateLimitedCompanyLtd 2025-01-20 2026-01-31 16193713 uk-bus:FRS102 2025-01-20 2026-01-31 16193713 uk-bus:AuditExempt-NoAccountantsReport 2025-01-20 2026-01-31 16193713 uk-bus:FullAccounts 2025-01-20 2026-01-31 16193713 uk-bus:RegisteredOffice 2025-01-20 2026-01-31 16193713 uk-bus:Director1 2025-01-20 2026-01-31 16193713 uk-bus:Director1 2025-01-20 16193713 uk-bus:Director1 2026-01-31 16193713 core:AfterOneYear 2026-01-31 16193713 core:WithinOneYear 2026-01-31 16193713 core:WithinOneYear 2025-01-20 2026-01-31 16193713 core:AfterOneYear 2026-01-31 16193713 core:AfterOneYear 2025-01-20 2026-01-31 16193713 core:ShareCapital 2026-01-31 16193713 core:RevaluationReserve 2026-01-31 16193713 core:RetainedEarningsAccumulatedLosses 2026-01-31 16193713 1 2025-01-20 2026-01-31 16193713 core:LandBuildings 2025-01-20 2026-01-31 16193713 core:LandBuildings 2026-01-31 16193713 core:PlantMachinery 2025-01-20 2026-01-31 16193713 core:PlantMachinery 2026-01-31 16193713 core:FurnitureFittingsToolsEquipment 2025-01-20 2026-01-31 16193713 core:FurnitureFittingsToolsEquipment 2026-01-31 16193713 core:OfficeEquipment 2025-01-20 2026-01-31 16193713 core:OfficeEquipment 2026-01-31 16193713 core:Vehicles 2025-01-20 2026-01-31 16193713 core:Vehicles 2026-01-31 16193713 core:NetGoodwill 2025-01-20 2026-01-31 16193713 core:NetGoodwill 2026-01-31 16193713 core:IntangibleAssetsOtherThanGoodwill 2025-01-20 2026-01-31 16193713 core:IntangibleAssetsOtherThanGoodwill 2026-01-31

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Company Registration Number:
16193713 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 20 January 2025

## End date: 31 January 2026

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | SAMUEL BROWES
Registered office: |  | 86 Hogarth Road Ipswich England IP3 0HA
Company Registration Number: |  | 16193713 (England and Wales)

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Prepayments and accrued income: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

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.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: SAMUEL BROWES
Status: Director

The notes form part of these financial statements

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# S B ELECTRICAL SERVICES AND MAINTENANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No