Company Registration No. 07243086 (England and Wales)
S B & B Land Limited
Unaudited accounts
for the year ended 30 November 2025
S B & B Land Limited
Unaudited accounts
Contents
S B & B Land Limited
Company Information
for the year ended 30 November 2025
Directors
Mr F Briley
Mr R Strutt
Mr W Strutt
Company Number
07243086 (England and Wales)
Registered Office
AILSA CRAIG
TALBOT RD
HAWKHURST
KENT
TN18 4NB
S B & B Land Limited
Statement of financial position
as at 30 November 2025
Tangible assets
50,000
15,000
Cash at bank and in hand
3,474
966
Creditors: amounts falling due within one year
(850)
(850)
Net current assets
3,096
588
Total assets less current liabilities
53,096
15,588
Creditors: amounts falling due after more than one year
(135,580)
(115,628)
Net liabilities
(82,484)
(100,040)
Called up share capital
850
850
Revaluation reserve
15,000
15,000
Profit and loss account
(98,334)
(115,890)
Shareholders' funds
(82,484)
(100,040)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Mr F Briley
Director
Company Registration No. 07243086
S B & B Land Limited
Notes to the Accounts
for the year ended 30 November 2025
S B & B Land Limited is a private company, limited by shares, registered in England and Wales, registration number 07243086. The registered office is AILSA CRAIG, TALBOT RD, HAWKHURST, KENT, TN18 4NB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Held under Revaluation
The Directors consider the company a Going Concern, due to there continued support.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 30 November 2025
50,000
At 30 November 2025
50,000
At 30 November 2024
15,000
Amounts falling due within one year
S B & B Land Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
126,676
97,256
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).