1 February 2025 false No description of principal activity Taxfiler 2024.6 09400834business:PrivateLimitedCompanyLtd2025-02-012026-01-31 094008342025-01-31 094008342025-02-012026-01-31 09400834business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09400834business:FilletedAccounts2025-02-012026-01-31 094008342026-01-31 09400834business:Director12025-02-012026-01-31 09400834business:RegisteredOffice2025-02-012026-01-31 094008342025-01-31 09400834core:WithinOneYear2026-01-31 09400834core:WithinOneYear2025-01-31 09400834core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09400834core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09400834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09400834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09400834core:PreviouslyStatedAmount2026-01-31 09400834core:PreviouslyStatedAmount2025-01-31 09400834business:SmallEntities2025-02-012026-01-31 09400834countries:EnglandWales2025-02-012026-01-31 09400834core:LandBuildings2025-01-31 09400834core:PlantMachinery2025-01-31 09400834core:LandBuildings2025-02-012026-01-31 09400834core:PlantMachinery2025-02-012026-01-31 09400834core:LandBuildings2026-01-31 09400834core:PlantMachinery2026-01-31 094008342024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09400834 (England and Wales)
Sb Property Development And Rentals Limited Unaudited accounts for the year ended 31 January 2026
Sb Property Development And Rentals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sb Property Development And Rentals Limited Company Information for the year ended 31 January 2026
Director
S BEECH
Company Number
09400834 (England and Wales)
Registered Office
7-11 Hope Street Stoke-on-Trent Staffordshire ST1 5BT England
- 3 -
Sb Property Development And Rentals Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,719 
100,970 
Current assets
Debtors
5
156,000 
156,000 
Cash at bank and in hand
8,151 
12,761 
164,151 
168,761 
Creditors: amounts falling due within one year
6
(262,396)
(267,986)
Net current liabilities
(98,245)
(99,225)
Net assets
3,474 
1,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,374 
1,645 
Shareholders' funds
3,474 
1,745 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 16 October 2026 and were signed on its behalf by
S BEECH Director Company Registration No. 09400834
- 4 -
Sb Property Development And Rentals Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sb Property Development And Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 09400834. The registered office is 7-11 Hope Street, Stoke-on-Trent, Staffordshire, ST1 5BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
100,548 
422 
100,970 
Additions
- 
1,139 
1,139 
At 31 January 2026
100,548 
1,561 
102,109 
Depreciation
Charge for the year
- 
390 
390 
At 31 January 2026
- 
390 
390 
Net book value
At 31 January 2026
100,548 
1,171 
101,719 
At 31 January 2025
100,548 
422 
100,970 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
156,000 
156,000 
- 5 -
Sb Property Development And Rentals Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,050 
4,177 
Taxes and social security
2,795 
- 
Loans from directors
258,551 
263,809 
262,396 
267,986 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -