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Company Registration No. 13721641 (England and Wales)
SB CONTROLS LIMITED Unaudited accounts for the year ended 30 November 2025
SB CONTROLS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SB CONTROLS LIMITED Company Information for the year ended 30 November 2025
Director
Simon Bonnett
Company Number
13721641 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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SB CONTROLS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
510
134
Current assets
Debtors
5
3,739
1,873
Cash at bank and in hand
34,451
48,541
38,190
50,414
Creditors: amounts falling due within one year
6
(37,593)
(30,328)
Net current assets
597
20,086
Net assets
1,107
20,220
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,106
20,219
Shareholders' funds
1,107
20,220
For the year ending 30 November 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.
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 22 April 2026 and were signed on its behalf by
Simon Bonnett Director Company Registration No. 13721641
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SB CONTROLS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SB CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13721641. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,239
Additions
764
At 30 November 2025
3,003
Depreciation
At 1 December 2024
2,105
Charge for the year
388
At 30 November 2025
2,493
Net book value
At 30 November 2025
510
At 30 November 2024
134
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,739
1,873
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SB CONTROLS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(64)
(196)
Taxes and social security
36,265
30,524
Loans from directors
1,392
-
37,593
30,328
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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