S&B Drying Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15668717

S&B Drying Limited

Filleted Unaudited Financial Statements

30 April 2026

S&B Drying Limited

Balance Sheet

30 April 2026

		Period from
	Year to	22 Apr 24 to
	30 Apr 26	30 Apr 25
	£	£
Current assets	52,791	14,126

Creditors: amounts falling due within one year	34,314	8,084
	--------	--------
Net current assets	18,477	6,042
	--------	-------
Total assets less current liabilities	18,477	6,042

Accruals and deferred income	1,000	750
	--------	-------
	17,477	5,292
	--------	-------

Capital and reserves	17,477	5,292
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B O'Brien	( 1,599)	( 1,600)	( 3,199)
	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B O'Brien	–	( 1,599)	( 1,599)
	----	-------	-------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:

Mr B O'Brien
Director

Company registration number: 15668717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.