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Company Registration No. 11575229 (England and Wales)
SB Builders (NW) Ltd Unaudited accounts for the year ended 30 September 2025
SB Builders (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SB Builders (NW) Ltd Company Information for the year ended 30 September 2025
Directors
Ben Michael Donohue Samuel Philip Grant
Company Number
11575229 (England and Wales)
Registered Office
2 CARISBROOK DRIVE SWINTON MANCHESTER LANCASHIRE M27 5LS UNITED KINGDOM
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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SB Builders (NW) Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,348 
33,686 
Current assets
Debtors
5
190,347 
188,990 
Cash at bank and in hand
54,466 
38,544 
244,813 
227,534 
Creditors: amounts falling due within one year
6
(39,873)
(42,357)
Net current assets
204,940 
185,177 
Total assets less current liabilities
225,288 
218,863 
Creditors: amounts falling due after more than one year
7
(6,620)
(11,293)
Net assets
218,668 
207,570 
Capital and reserves
Called up share capital
100 
100 
Share premium
3,291 
3,291 
Profit and loss account
215,277 
204,179 
Shareholders' funds
218,668 
207,570 
For the year ending 30 September 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 29 May 2026 and were signed on its behalf by
Ben Michael Donohue Director Company Registration No. 11575229
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SB Builders (NW) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SB Builders (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11575229. The registered office is 2 CARISBROOK DRIVE, SWINTON, MANCHESTER, LANCASHIRE, M27 5LS, 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
3 Year Straight Line
Motor vehicles
4 Year Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
3,003 
52,391 
2,165 
57,559 
Additions
588 
- 
- 
588 
At 30 September 2025
3,591 
52,391 
2,165 
58,147 
Depreciation
At 1 October 2024
2,856 
20,897 
120 
23,873 
Charge for the year
173 
13,031 
722 
13,926 
At 30 September 2025
3,029 
33,928 
842 
37,799 
Net book value
At 30 September 2025
562 
18,463 
1,323 
20,348 
At 30 September 2024
147 
31,494 
2,045 
33,686 
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SB Builders (NW) Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
23 
Amounts falling due after more than one year
Other debtors
190,347 
188,967 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,570 
6,527 
Obligations under finance leases and hire purchase contracts
4,673 
4,673 
Trade creditors
(354)
9,439 
Taxes and social security
27,757 
21,174 
Loans from directors
77 
394 
Accruals
150 
150 
39,873 
42,357 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,620 
11,293 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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