Focus Sb Limited

Private Limited Company · St. Leonards On Sea

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,091,299

Cash

£248,724

Turnover

—

Profit / loss

—

Current assets

£1,905,310

Creditors < 1 year

£914,473

Equity

£2,091,299

Average employees

0.68

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-31	2014-12-31
Balance sheet
Net assets	£2,091,299	£2,220,975	£2,095,178	£1,936,305	£1,712,115	£1,581,350	£1,212,066	£1,022,453	£947,188	£894,200	£857,331	£672,155
Equity	£2,091,299	£2,220,975	£2,095,178	£1,936,305	£1,712,115	£1,581,350	£1,212,066	£1,022,453	£947,188	£894,200	£857,331	£672,155
Assets
Fixed assets	£1,531,398	£1,210,111	£1,036,130	£984,033	£779,922	£761,128	£746,172	—	—	—	—	£472,361
Property, plant & equipment	£1,167,279	£949,848	£853,113	£823,718	£676,810	£761,128	£746,172	£839,916	£998,732	£668,494	£553,250	£472,361
Current assets	£1,905,310	£2,268,731	£2,259,423	£1,933,679	£1,724,128	£2,169,152	£1,729,498	£1,572,256	£1,561,423	£1,369,441	£1,670,582	£1,305,065
Cash at bank	£248,724	£470,096	£393,985	£264,966	£144,634	£693,672	£173,366	£42,381	£54,004	£39,277	£141,159	£119,901
Debtors	£752,878	£792,067	£852,383	£592,055	£645,162	£784,984	£696,080	£842,279	£661,143	£631,372	£753,026	£703,828
Stock	—	—	—	—	£934,332	£690,496	£860,052	£687,596	£846,276	£698,792	£776,397	—
Liabilities
Creditors within one year	£914,473	£938,476	£868,798	£654,671	£578,770	£987,456	£1,115,940	£1,175,387	£1,313,169	£970,294	£1,293,818	—
Creditors after one year	£198,163	£106,046	£147,710	£199,670	£124,140	£263,386	£61,996	£119,673	£189,296	£75,782	£5,488	—
Provisions	—	—	£183,867	£127,066	£89,025	£98,088	£85,668	—	—	—	—	£50,338
Net current assets	£990,837	£1,330,255	£1,390,625	£1,279,008	£1,145,358	£1,181,696	£613,558	£396,869	£248,254	£399,147	£376,764	£281,292
Assets less current liabilities	£2,522,235	£2,540,366	£2,426,755	£2,263,041	£1,925,280	£1,942,824	£1,359,730	£1,236,785	£1,246,986	£1,067,641	£930,014	£753,653
People & pay
Average employees	0.68	0.66	61	60	63	69	71	66	67	61	—	—
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