Registration number: 03731910

Subbit Structural Detailing Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Subbit Structural Detailing Limited

Company Information

Directors

Mr Nicholas Alan Pepper Mr Wayne Thackray

Registered office

Suite 1, Penistone 1 Regent Court, St. Marys Street Penistone Sheffield South Yorkshire S36 6DT

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Subbit Structural Detailing Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nicholas Alan Pepper

Mr Wayne Thackray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... Mr Nicholas Alan Pepper Director

......................................... Mr Wayne Thackray Director

Subbit Structural Detailing Limited

(Registration number: 03731910)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	706	2,282
Current assets	231,972	227,982
Prepayments and accrued income	22,690	21,171
Creditors: Amounts falling due within one year	(84,377)	(81,953)
Net current assets	170,285	167,200
Total assets less current liabilities	170,991	169,482
Accruals and deferred income	(2,700)	(2,700)
	168,291	166,782
Capital and reserves	168,291	166,782

1	General information

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

The address of its registered office is:
Suite 1, Penistone 1
Regent Court, St. Marys Street
Penistone
Sheffield
South Yorkshire
S36 6DT

These financial statements were authorised for issue by the Board on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).

For the financial year ending 31 March 2025 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.

Subbit Structural Detailing Limited

(Registration number: 03731910)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 18 November 2025 and signed on its behalf by:
 

......................................... Mr Nicholas Alan Pepper Director

......................................... Mr Wayne Thackray Director