1 October 2024 false No description of principal activity Taxfiler 2024.6 09766551business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097665512024-09-30 097665512024-10-012025-09-30 09766551business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09766551business:FilletedAccounts2024-10-012025-09-30 097665512025-09-30 09766551business:Director12024-10-012025-09-30 09766551business:Director22024-10-012025-09-30 09766551business:RegisteredOffice2024-10-012025-09-30 097665512024-09-30 09766551core:WithinOneYear2025-09-30 09766551core:WithinOneYear2024-09-30 09766551core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09766551core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09766551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09766551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09766551core:PreviouslyStatedAmount2025-09-30 09766551core:PreviouslyStatedAmount2024-09-30 09766551business:SmallEntities2024-10-012025-09-30 09766551countries:EnglandWales2024-10-012025-09-30 09766551core:FurnitureFittings2024-10-012025-09-30 09766551core:ComputerEquipment2024-10-012025-09-30 09766551core:FurnitureFittings2024-09-30 09766551core:ComputerEquipment2024-09-30 09766551core:FurnitureFittings2025-09-30 09766551core:ComputerEquipment2025-09-30 09766551core:AfterOneYear2025-09-30 09766551core:AfterOneYear2024-09-30 097665512023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09766551 (England and Wales)
SB Project Controls Limited Unaudited accounts for the year ended 30 September 2025
SB Project Controls Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SB Project Controls Limited Company Information for the year ended 30 September 2025
Directors
Soma Bhattacharya Sumit Bhattacharya
Company Number
09766551 (England and Wales)
Registered Office
32 Thornton Road Shirley Solihull B90 4TP UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
SB Project Controls Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,498 
2,074 
Current assets
Debtors
5
152,500 
120,000 
Cash at bank and in hand
43,413 
69,135 
195,913 
189,135 
Creditors: amounts falling due within one year
6
(84,493)
(87,413)
Net current assets
111,420 
101,722 
Net assets
112,918 
103,796 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
112,898 
103,776 
Shareholders' funds
112,918 
103,796 
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 22 June 2026 and were signed on its behalf by
Sumit Bhattacharya Director Company Registration No. 09766551
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SB Project Controls Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SB Project Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 09766551. The registered office is 32 Thornton Road, Shirley, Solihull, B90 4TP, 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:
Fixtures & fittings
25% at reducing line basis
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
159 
3,111 
3,270 
Additions
- 
691 
691 
At 30 September 2025
159 
3,802 
3,961 
Depreciation
At 1 October 2024
159 
1,037 
1,196 
Charge for the year
- 
1,267 
1,267 
At 30 September 2025
159 
2,304 
2,463 
Net book value
At 30 September 2025
- 
1,498 
1,498 
At 30 September 2024
- 
2,074 
2,074 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
152,500 
120,000 
- 5 -
SB Project Controls Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,010 
9,530 
Taxes and social security
31,809 
35,273 
Other creditors
749 
749 
Loans from directors
33,625 
31,561 
Accruals
300 
300 
Deferred income
10,000 
10,000 
84,493 
87,413 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -