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SBR PLASTERING AND DRYLINING LIMITED

Registered Number
10477789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

SBR PLASTERING AND DRYLINING LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | DIXON, Craig
| MARSLAND, Lisa

Registered Address | 7 Little Thorpe Lane
| Thorpe-On-The-Hill
| Lincoln
| LN6 9BL

Registered Number | 10477789 (England and Wales)

SBR PLASTERING AND DRYLINING LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 4,000 |  |  |  | 6,000
Tangible assets | 4 |  |  | 77,518 |  |  |  | 74,613
|  |  |  | 81,518 |  |  |  | 80,613
Current assets |  |  |  |  |  |  |  |
Debtors |  | 115,177 |  |  |  | 223,084 |  |
Cash at bank and on hand |  | 135,159 |  |  |  | 19,991 |  |
|  | 250,336 |  |  |  | 243,075 |  |
Creditors amounts falling due within one year |  | (165,900) |  |  |  | (220,207) |  |
Net current assets (liabilities) |  |  |  | 84,436 |  |  |  | 22,868
Total assets less current liabilities |  |  |  | 165,954 |  |  |  | 103,481
Creditors amounts falling due after one year |  |  |  | (78,988) |  |  |  | (64,200)
Provisions for liabilities |  |  |  | (14,176) |  |  |  | (14,176)
Net assets |  |  |  | 72,790 |  |  |  | 25,105
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 72,690 |  |  |  | 25,005
Shareholders' funds |  |  |  | 72,790 |  |  |  | 25,105

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 29 June 2026, and are signed on its behalf by:
DIXON, Craig Director Registered Company No. 10477789

SBR PLASTERING AND DRYLINING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---
| Goodwill is amortised over 10 years on a straight line basis.

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 20,000
| At 31 March 26 | 20,000
| Amortisation and impairment
| At 01 April 25 | 14,000
| Charge for year | 2,000
| At 31 March 26 | 16,000
| Net book value
| At 31 March 26 | 4,000
| At 31 March 25 | 6,000

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 25 | 133,448
| Additions | 21,720
| Disposals | (4,331)
| At 31 March 26 | 150,837
| Depreciation and impairment
| At 01 April 25 | 58,835
| Charge for year | 18,382
| On disposals | (3,898)
| At 31 March 26 | 73,319
| Net book value
| At 31 March 26 | 77,518
| At 31 March 25 | 74,613

| Plant and equipment is depreciated at 25% using the Reducing Balance method.

5. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| DIXON, Craig | 7,428 |  | 6,837 |  | 7,428 |  | 6,837
| MARSLAND, Lisa | 7,428 |  | 6,837 |  | 7,428 |  | 6,837
|  | 14,856 |  | 13,674 |  | 14,856 |  | 13,674

| The amounts advanced were repaid in full within 9 months after the year end.