S. B. Electrics NW Limited

Registered number: NI634214

	2025	2024
	£	£
Fixed assets	21,010	24,604

Current assets	54,080	37,909
Creditors: Amounts Falling Due Within One Year	(22,309 )	(11,791 )

NET CURRENT ASSETS	31,771	26,118

TOTAL ASSETS LESS CURRENT LIABILITIES	52,781	50,722

Creditors: Amounts Falling Due After More Than One Year	(125 )	(2,547 )
Accruals and deferred income	(6,370 )	(3,150 )

NET ASSETS	46,286	45,025

CAPITAL AND RESERVES	46,286	45,025

Notes

1. General Information

S. B. Electrics NW Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634214 . The registered office is 40a Carn Road Killeter, Castlederg, Tyrone, BT81 7UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Dividends paid to director

	2025	2024
	£	£
Mr Seamus Browne	35,000	15,875

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Seamus Browne

Director

28/07/2026