| Document Type: | Trial Balance |
| Company Name: | N/A |
| Client Name: | Sbw Survey Ltd |
| File Name: | api_fdc9b16d-7421-42d7-822c-3df3142cea7d_SBW_Survey_Ltd_-_YE_31.01.2025_-_TB_1777282148.pdf |
| Upload Date: | April 27, 2026 at 09:36 AM |
| Period Start: | January 30, 2024 |
| Period End: | January 31, 2025 |
| Current Year Profit: | $23,892.00 |
| Previous Year Profit: | N/A |
| Account Code | Account Name | Current Year Debit | Current Year Credit | Previous Year Debit | Previous Year Credit |
|---|---|---|---|---|---|
| 001.00 | Sale of goods, UK | - | $56,592.00 | - | - |
| 232.00 | Directors remuneration | $7,583.30 | - | - | - |
| 255.00 | Insurance | $2,310.83 | - | - | - |
| 256.00 | Use of home as office | $520.00 | - | - | - |
| 260.00 | Repairs and maintenance | $651.19 | - | - | - |
| 270.00 | Telephone and fax | $420.00 | - | - | - |
| 276.00 | Printing, postage and stationery | $557.56 | - | - | - |
| 310.00 | Motor expenses | $6,252.14 | - | - | - |
| 320.00 | Travel and subsistence | $6,744.94 | - | - | - |
| 340.00 | Accountancy fees | $1,776.00 | - | - | - |
| 377.00 | Depreciation of plant and machinery (owned) | $945.00 | - | - | - |
| 470.00 | Corporation tax charge | $4,939.24 | - | - | - |
| 572.00 | P & M additions at cost | $3,780.00 | - | - | - |
| 578.00 | P & M depreciation charge | $945.00 | - | - | - |
| 750.00 | Bank current account 1 | $28,484.04 | - | - | - |
| 807.00 | Accruals | - | $1,548.00 | - | - |
| 810.00 | Corporation tax control | - | $4,939.24 | - | - |
| 830.00 | Director 1 current account | $6,438.00 | - | - | - |
| 911.00 | Issue of share capital at par | - | $2.00 | - | - |
| 988.01 | Ordinary dividend paid - Current period interim dividend | $5,500.00 | - | - | - |