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Company Registration No. 14416930 (England and Wales)
SBCC Ltd Unaudited accounts for the year ended 31 October 2025
SBCC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBCC Ltd Company Information for the year ended 31 October 2025
Director
Stas Blake
Company Number
14416930 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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SBCC Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,458
9,166
Current assets
Debtors
5
4,771
6,800
Cash at bank and in hand
264
264
5,035
7,064
Creditors: amounts falling due within one year
6
(10,903)
(15,606)
Net current liabilities
(5,868)
(8,542)
Total assets less current liabilities
1,590
624
Creditors: amounts falling due after more than one year
7
(550)
(550)
Net assets
1,040
74
Capital and reserves
Called up share capital
100
100
Profit and loss account
940
(26)
Shareholders' funds
1,040
74
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
Stas Blake Director Company Registration No. 14416930
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SBCC Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SBCC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14416930. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
13,750
-
13,750
Additions
-
162
162
At 31 October 2025
13,750
162
13,912
Depreciation
At 1 November 2024
4,584
-
4,584
Charge for the year
1,833
37
1,870
At 31 October 2025
6,417
37
6,454
Net book value
At 31 October 2025
7,333
125
7,458
At 31 October 2024
9,166
-
9,166
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,771
6,800
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SBCC Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,597
6,902
Obligations under finance leases and hire purchase contracts
5,716
-
Trade creditors
2,002
6,460
Taxes and social security
-
2,244
Loans from directors
588
-
10,903
15,606
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
550
550
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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