Company Registration No. 16377444 (England and Wales)
Sbt Construction Ltd
Unaudited accounts
for the period from 9 April 2025 to 30 April 2026
Sbt Construction Ltd
Unaudited accounts
Contents
Sbt Construction Ltd
Company Information
for the period from 9 April 2025 to 30 April 2026
Directors
Lewis Roy Harvey
Jack William Brown
Company Number
16377444 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Sbt Construction Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
2,495
Creditors: amounts falling due within one year
(17,979)
Net current liabilities
(13,701)
Total assets less current liabilities
19,675
Provisions for liabilities
Called up share capital
100
Profit and loss account
11,231
Shareholders' funds
11,331
For the period ending 30 April 2026 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 6 October 2026 and were signed on its behalf by
Lewis Roy Harvey
Director
Company Registration No. 16377444
Sbt Construction Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
Sbt Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 16377444. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Sbt Construction Ltd
Notes to the Accounts
for the period from 9 April 2025 to 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
23,268
19,490
42,758
At 30 April 2026
23,268
19,490
42,758
Charge for the period
4,598
4,784
9,382
At 30 April 2026
4,598
4,784
9,382
At 30 April 2026
18,670
14,706
33,376
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
14,290
7
Average number of employees
During the period the average number of employees was 2.