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Company Registration No. 13658704 (England and Wales)
SAB CONSTRUCTION (ROTHERHAM) LIMITED Unaudited accounts for the year ended 30 September 2025
SAB CONSTRUCTION (ROTHERHAM) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Company Information for the year ended 30 September 2025
Director
SHAMSHAD AHMAD BHATTI
Company Number
13658704 (England and Wales)
Registered Office
42 Marlowe Drive Rotherham South Yorkshire S65 2JF England
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,500 
2,898 
Current assets
Debtors
5
435 
435 
Cash at bank and in hand
10,394 
1,405 
10,829 
1,840 
Creditors: amounts falling due within one year
6
(10,898)
(3,183)
Net current liabilities
(69)
(1,343)
Net assets
4,431 
1,555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,430 
1,554 
Shareholders' funds
4,431 
1,555 
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 29 July 2026 and were signed on its behalf by
SHAMSHAD AHMAD BHATTI Director Company Registration No. 13658704
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAB CONSTRUCTION (ROTHERHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13658704. The registered office is 42 Marlowe Drive, Rotherham, South Yorkshire, S65 2JF, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,534 
Additions
4,500 
At 30 September 2025
8,034 
Depreciation
At 1 October 2024
636 
On disposals
2,898 
At 30 September 2025
3,534 
Net book value
At 30 September 2025
4,500 
At 30 September 2024
2,898 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
435 
435 
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SAB CONSTRUCTION (ROTHERHAM) LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,039 
364 
Other creditors
760 
420 
Loans from directors
9,099 
2,399 
10,898 
3,183 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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