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Company Registration No. 13512306 (England and Wales)
S&B PROJECTS LIMITED Filleted Unaudited accounts for the year ended 31 July 2025
S&B PROJECTS LIMITED Filleted Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&B PROJECTS LIMITED Company Information for the year ended 31 July 2025
Directors
Michael Bull Dale Morris-Smith
Company Number
13512306 (England and Wales)
Registered Office
Richlands MAESTEG ROAD, Tondu Bridgend CF32 9BT United Kingdom
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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S&B PROJECTS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,077
112,102
Current assets
Inventories
3,000
8,988
Debtors
5
532,585
318,913
Cash at bank and in hand
196,046
318,280
731,631
646,181
Creditors: amounts falling due within one year
6
(158,871)
(152,183)
Net current assets
572,760
493,998
Total assets less current liabilities
656,837
606,100
Creditors: amounts falling due after more than one year
7
(46,158)
(65,374)
Net assets
610,679
540,726
Capital and reserves
Called up share capital
100
100
Profit and loss account
610,579
540,626
Shareholders' funds
610,679
540,726
For the year ending 31 July 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 17 February 2026 and were signed on its behalf by
Michael Bull Director Company Registration No. 13512306
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S&B PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
S&B PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13512306. The registered office is Richlands, MAESTEG ROAD,, Tondu, Bridgend, CF32 9BT, 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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
5,000
139,860
1,506
146,366
At 31 July 2025
5,000
139,860
1,506
146,366
Depreciation
At 1 August 2024
2,891
30,715
658
34,264
Charge for the year
527
27,286
212
28,025
At 31 July 2025
3,418
58,001
870
62,289
Net book value
At 31 July 2025
1,582
81,859
636
84,077
At 31 July 2024
2,109
109,145
848
112,102
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
166,448
9,480
Other debtors
366,137
309,433
532,585
318,913
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S&B PROJECTS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
44,526
52,485
Obligations under finance leases and hire purchase contracts
19,236
19,236
Taxes and social security
90,511
76,135
Other creditors
2,098
1,827
Accruals
2,500
2,500
158,871
152,183
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
46,158
65,374
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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