SBK CONSTRUCTION LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08600285

SBK CONSTRUCTION LIMITED

Filleted Unaudited Financial Statements

31 July 2025

SBK CONSTRUCTION LIMITED

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		519	649
		----	----

Current assets		26,144	11,420

Creditors: amounts falling due within one year	25,375	10,484
	--------	--------
Net current assets	769	936
	-------	-------
Total assets less current liabilities	1,288	1,585

Accruals and deferred income	1,025	1,500
	-------	-------
	263	85
	-------	-------

Capital and reserves	263	85
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

	2025	2024
	£	£
(advances)/credits to the director
Director Loan Account	17,178	(6,062)
	--------	-------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have 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 21 June 2026 , and are signed on behalf of the board by:

S Knapp
Director

Company registration number: 08600285

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.