Registration number: 11267258

S B Splint Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

S B Splint Limited

(Registration number: 11267258)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,461	1,138
Current assets
Cash at bank and in hand		38,365	37,388
Creditors: Amounts falling due within one year	5	(21,246)	(27,154)
Net current assets		17,119	10,234
Net assets		18,580	11,372
Capital and reserves
Retained earnings		18,580	11,372
Shareholders' funds		18,580	11,372

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... Dr Chanchal Bhattacharjee Director

S B Splint Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
64 Garden Road
Brighouse
West Yorkshire
HD6 2ES
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	20% straight line basis

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

S B Splint Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	9,987	9,987
Additions	1,099	1,099
At 31 March 2026	11,086	11,086
Depreciation
At 1 April 2025	8,849	8,849
Charge for the year	776	776
At 31 March 2026	9,625	9,625
Carrying amount
At 31 March 2026	1,461	1,461
At 31 March 2025	1,138	1,138

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	10,720	8,098
Accruals and deferred income	1,764	1,680
Other creditors	8,762	17,376
	21,246	27,154