1 September 2024 false No description of principal activity Taxfiler 2024.6 13584039business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135840392024-08-31 135840392024-09-012025-08-31 13584039business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13584039business:FilletedAccounts2024-09-012025-08-31 135840392025-08-31 13584039business:Director12024-09-012025-08-31 13584039business:Director22024-09-012025-08-31 13584039business:RegisteredOffice2024-09-012025-08-31 135840392024-08-31 13584039core:WithinOneYear2025-08-31 13584039core:WithinOneYear2024-08-31 13584039core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13584039core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13584039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13584039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13584039core:PreviouslyStatedAmount2025-08-31 13584039core:PreviouslyStatedAmount2024-08-31 13584039business:SmallEntities2024-09-012025-08-31 13584039countries:EnglandWales2024-09-012025-08-31 13584039core:MotorVehicles2024-09-012025-08-31 13584039core:FurnitureFittings2024-09-012025-08-31 13584039core:MotorVehicles2024-08-31 13584039core:FurnitureFittings2024-08-31 13584039core:MotorVehicles2025-08-31 13584039core:FurnitureFittings2025-08-31 135840392023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13584039 (England and Wales)
S&B Felsham Ltd Unaudited accounts for the year ended 31 August 2025
S&B Felsham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S&B Felsham Ltd Company Information for the year ended 31 August 2025
Directors
B. Bowers S. Bowers
Company Number
13584039 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
- 3 -
S&B Felsham Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,833 
12,084 
Current assets
Inventories
4,611 
4,389 
Cash at bank and in hand
26,911 
21,411 
31,522 
25,800 
Creditors: amounts falling due within one year
5
(35,021)
(33,126)
Net current liabilities
(3,499)
(7,326)
Net assets
6,334 
4,758 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,332 
4,756 
Shareholders' funds
6,334 
4,758 
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
S. Bowers Director Company Registration No. 13584039
- 4 -
S&B Felsham Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
S&B Felsham Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584039. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
6,500 
12,540 
19,040 
At 31 August 2025
6,500 
12,540 
19,040 
Depreciation
At 1 September 2024
2,117 
4,839 
6,956 
Charge for the year
1,096 
1,155 
2,251 
At 31 August 2025
3,213 
5,994 
9,207 
Net book value
At 31 August 2025
3,287 
6,546 
9,833 
At 31 August 2024
4,383 
7,701 
12,084 
- 5 -
S&B Felsham Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,700 
- 
VAT
5,320 
5,544 
Trade creditors
2,807 
21,476 
Taxes and social security
831 
- 
Loans from directors
7,363 
6,106 
35,021 
33,126 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -