Company registration number 10650354 (England and Wales)
S & B Towbars Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
S & B Towbars Ltd
Contents
Page
Statement of financial position
3
Notes to the financial statements
4
S & B Towbars Ltd
Statement Of Financial Position
As at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
19,830
24,787
Current assets
Debtors
4
4,065
1,316
Cash at bank and in hand
92,303
74,917
96,368
76,233
Creditors: amounts falling due within one year
5
(62,959)
(9,767)
Net current assets
33,409
66,466
Total assets less current liabilities
53,239
91,253
Provisions for liabilities
(4,710)
(4,710)
Net assets
48,529
86,543
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
48,527
86,541
Total equity
48,529
86,543
S & B Towbars Ltd
Statement Of Financial Position (continued)
As at 31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Mr S Baker
Director
Company registration number 10650354 (England and Wales)
S & B Towbars Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 3 -
1
Accounting policies
Company information

S & B Towbars Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Pacific Chambers, 11-13 Victoria Street, Liverpool, Merseyside, L2 5QQ.

1.1
Basis of preparation

Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The Financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 20% on reducing balance

Motor Vehicles - 20% in reducing balance

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was: 2

2026
2025
Number
Number
Total
2
2
S & B Towbars Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
53,789
Depreciation and impairment
At 1 April 2025
29,002
Depreciation charged in the year
4,957
At 31 March 2026
33,959
Carrying amount
At 31 March 2026
19,830
At 31 March 2025
24,787
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
4,065
1,316
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,851
3,121
Corporation tax
6,320
3,234
Other taxation and social security
224
3,103
Other creditors
54,564
309
62,959
9,767
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