Company Registration No. SC779115 (Scotland)
Sb Inspections 1993 Ltd
Unaudited accounts
for the year ended 31 August 2025
Sb Inspections 1993 Ltd
Unaudited accounts
Contents
Sb Inspections 1993 Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC779115 (Scotland)
Registered Office
24 Alemoor Park
Edinburgh
Midlothian
EH7 6US
Scotland
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Sb Inspections 1993 Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
139
23
Creditors: amounts falling due within one year
(3,698)
-
Net current assets
2,789
23
Total assets less current liabilities
2,789
23
Creditors: amounts falling due after more than one year
-
(1,526)
Net assets/(liabilities)
2,789
(1,503)
Called up share capital
1
1
Profit and loss account
2,788
(1,504)
Shareholders' funds
2,789
(1,503)
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 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 12 May 2026 and were signed on its behalf by
Mr Steven Brown
Director
Company Registration No. SC779115
Sb Inspections 1993 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sb Inspections 1993 Ltd is a private company, limited by shares, registered in Scotland, registration number SC779115. The registered office is 24 Alemoor Park, Edinburgh, Midlothian, EH7 6US, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Reducing balance 20%
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
748
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
326
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).