smallAccCompHo_0921.xslt
Company Registration No. 08572521 (England and Wales)
SBM SERVICES (UK) LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

SBM SERVICES (UK) LIMITED

Financial Statements for the period ending 31 March 2024

SBM SERVICES (UK) LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
SBM SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08572521.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SBM SERVICES (UK) LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 14
2023 14
4. Principal Activity
The company's principal activity during the period was the provision of business management services to the education sector.

SBM SERVICES (UK) LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2023 7,736 33,469 41,205
Additions 2,300 5,815 8,115
Disposals - (22,331) (22,331)
At 31/03/2024 10,036 16,953 26,989
Depreciation
At 01/04/2023 6,467 23,387 29,854
Charge for the year 130 3,320 3,450
Disposals - (19,953) (19,953)
At 31/03/2024 6,597 6,754 13,351
Net Book Value
At 31/03/2024 3,439 10,199 13,638
At 31/03/2023 1,269 10,082 11,351