Company registration number: 03578191
Unaudited financial statements
for the year ended 31 July 2025
for
SBK Computers Limited
Pages for filing with the Registrar
Company registration number: 03578191
SBK Computers Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5,550 6,631
5,550 6,631
Current assets
Stocks 8,000 7,750
Debtors 608,300 399,614
Cash at bank and in hand 539,240 514,728
1,155,540 922,092
Creditors: amounts falling due within one
year 		(426,881) (270,120)
Net current assets 728,659 651,972
Total assets less current liabilities 734,209 658,603
NET ASSETS 734,209 658,603
Capital and reserves
Called up share capital 100 100
Profit and loss account 734,109 658,503
TOTAL EQUITY 734,209 658,603
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03578191
SBK Computers Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 November 2025 and signed on its behalf by:
Mr S Coe, Director
21 November 2025
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SBK Computers Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
SBK Computers Limited is a private company registered in England and Wales. Its registered number is 03578191. The company is limited by shares. Its registered office is Unit C1, Holmewood Business Park, Chesterfield, Derbyshire, S42 5US.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and Equipment - 15% reducing balance
Fixtures and Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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SBK Computers Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2024 - 19).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 54,496
At 31 July 2025 54,496
Depreciation
At 1 August 2024 47,865
Charge for year 1,081
At 31 July 2025 48,946
Net book value
At 31 July 2025 5,550
At 31 July 2024 6,631
5 Dividends
Dividends declared during the year ended 31 July 2025 totalled £90,000.

Dividends declared during the year ended 31 July 2024 totalled £100,000.
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