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Company Registration No. 08158082 (England and Wales)
SB BUILDERS & JOINERY LIMITED Unaudited accounts for the year ended 30 November 2025
SB BUILDERS & JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SB BUILDERS & JOINERY LIMITED Company Information for the year ended 30 November 2025
Director
Stiljano Balliu
Company Number
08158082 (England and Wales)
Registered Office
19 PLUME HOUSE CREEK ROAD GREENWICH LONDON SE10 9RA
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SB BUILDERS & JOINERY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17,121
17,121
Cash at bank and in hand
2,264
2,264
19,385
19,385
Net current assets
19,385
19,385
Net assets
19,385
19,385
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
19,384
19,384
Shareholders' funds
19,385
19,385
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 June 2026 and were signed on its behalf by
Stiljano Balliu Director Company Registration No. 08158082
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SB BUILDERS & JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SB BUILDERS & JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08158082. The registered office is 19 PLUME HOUSE, CREEK ROAD GREENWICH, LONDON, SE10 9RA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Reducing balance depreciation 18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
1,341
At 30 November 2025
1,341
Depreciation
At 1 December 2024
1,341
At 30 November 2025
1,341
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
17,121
17,121
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SB BUILDERS & JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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