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Company Registration No. 10983582 (England and Wales)
SB Seat Limited Unaudited accounts for the year ended 30 September 2025
SB Seat Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SB Seat Limited Company Information for the year ended 30 September 2025
Director
D Russell-Wilks
Company Number
10983582 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
SB Seat Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,074 
42,600 
Current assets
Inventories
- 
15,592 
Debtors
5
109,773 
103,878 
Cash at bank and in hand
14,790 
7,704 
124,563 
127,174 
Creditors: amounts falling due within one year
6
(33,259)
(35,789)
Net current assets
91,304 
91,385 
Total assets less current liabilities
129,378 
133,985 
Creditors: amounts falling due after more than one year
7
(22,400)
(31,133)
Provisions for liabilities
Deferred tax
(7,203)
(8,093)
Net assets
99,775 
94,759 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99,774 
94,758 
Shareholders' funds
99,775 
94,759 
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 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 9 June 2026 and were signed on its behalf by
D Russell-Wilks Director Company Registration No. 10983582
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SB Seat Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SB Seat Limited is a private company, limited by shares, registered in England and Wales, registration number 10983582. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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
25% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
33% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
57,459 
401 
1,050 
58,910 
Additions
- 
- 
234 
234 
At 30 September 2025
57,459 
401 
1,284 
59,144 
Depreciation
At 1 October 2024
15,684 
198 
428 
16,310 
Charge for the year
4,448 
30 
282 
4,760 
At 30 September 2025
20,132 
228 
710 
21,070 
Net book value
At 30 September 2025
37,327 
173 
574 
38,074 
At 30 September 2024
41,775 
203 
622 
42,600 
- 5 -
SB Seat Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,705 
101,810 
Other debtors
2,068 
2,068 
109,773 
103,878 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,325 
10,000 
Trade creditors
962 
2,058 
Taxes and social security
536 
1,687 
Other creditors
246 
- 
Loans from directors
21,716 
22,044 
Accruals
474 
- 
33,259 
35,789 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,733 
Other creditors
22,400 
22,400 
22,400 
31,133 
8
Transactions with related parties
Loans owed to the company at the year end from associated companies, £2068 (2024: £2068)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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