SB Mechanical Services Ltd

Registered number: 10046309

	2026	2025
	£	£
Fixed assets	1	4,632

Current assets	4,513	8,250
Creditors: Amounts Falling Due Within One Year	(8,566 )	(4,414 )

NET CURRENT ASSETS (LIABILITIES)	(4,053 )	3,836

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,052 )	8,468

NET (LIABILITIES)/ASSETS	(4,052 )	8,468

CAPITAL AND RESERVES	(4,052 )	8,468

Notes

1. General Information

SB Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10046309 . The registered office is 35 Purley View, Mancetter, Atherstone, Warwickshire, CV9 1QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 3)

3. Directors Advances, Credits and Guarantees

♠Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Stephen Brotherhood	-	3,487	-	-	3,487

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Brotherhood

Director

18/05/2026