Registered number
05673071
SB Building & Maintenance Limited
Filleted Accounts
30 November 2025

SB Building & Maintenance Limited
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

SB Building & Maintenance Limited
Company Information
Directors
N A Frixou
S D Frixou
Accountants
Derbyshire Tax Services Ltd
Ground Floor, Sterling House
Outrams Wharf
Little Eaton
Derby
DE21 5EL
Registered office
Cedar House, 15 Hollies Road
Allestree
Derby
DE22 2HX
Registered number
05673071

SB Building & Maintenance Limited
Accountants' Report
Accountants' report to the directors of
SB Building & Maintenance Limited
You consider that the company is exempt from an audit for the year ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Derbyshire Tax Services Ltd
Accountants
Ground Floor, Sterling House
Outrams Wharf
Little Eaton
Derby
DE21 5EL
15 August 2026

SB Building & Maintenance Limited
Profit and Loss Account
for the year ended 30 November 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | - |  | -
Other charges | (325) |  | (300)
Loss before taxation | (325) |  | (300)
Loss | (325) |  | (300)

SB Building & Maintenance Limited
Registered number: | 05673071
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 73 |  |  | 73
Creditors: amounts falling due within one year |  |  | (26,755) |  |  | (26,755)
Net current liabilities |  |  |  | (26,682) |  |  | (26,682)
Total assets less current liabilities |  |  |  | (26,682) |  |  | (26,682)
Accruals and deferred income |  |  |  | (625) |  |  | (300)
Net liabilities |  |  |  | (27,307) |  |  | (26,982)
Capital and reserves |  |  |  | (27,307) |  |  | (26,982)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Cedar House 15 Hollies Road, Allestree, Derby, England, DE22 2HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Frixou
Director
Approved by the board on 15 August 2026

SB Building & Maintenance Limited
Detailed profit and loss account items
for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Other charges
Legal and professional costs:
| Accountancy fees | 325 |  | 300
|  | 325 |  | 300
|  | 325 |  | 300

SB Building & Maintenance Limited
Detailed balance sheet items
as at 30 November 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand | 73 |  |  | 73
Creditors: amounts falling due within one year
Bank loans and overdrafts |  | 150 |  |  | 150
Other creditors | 26,605 |  |  | 26,605
|  | 26,755 |  |  | 26,755
Accruals and deferred income
Accruals | 625 |  |  | 300
Capital and reserves
Called up share capital | 2 |  |  | 2
Profit and loss account | (27,309) |  |  | (26,984)
|  | (27,307) |  |  | (26,982)
Profit and loss account
Brought forward | (26,984) |  |  | (26,684)
Loss | (325) |  |  | (300)
|  | (27,309) |  |  | (26,984)

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