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REGISTERED NUMBER: 06444798 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

S B Holdings (UK) Limited

S B Holdings (UK) Limited (Registered number: 06444798)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


S B Holdings (UK) Limited (Registered number: 06444798)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£ £ £ £
FIXED ASSETS 909,359 910,619

CURRENT ASSETS 3,112 4,201

CREDITORS
Amounts falling due within one year (375,655 ) (378,560 )
NET CURRENT LIABILITIES (372,543 ) (374,359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

536,816

536,260

CREDITORS
Amounts falling due after more than one
year

408,587

422,469
NET ASSETS 128,229 113,791

CAPITAL AND RESERVES 128,229 113,791

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S B Holdings (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06444798

Registered office: Willow Lodge Halifax Road
Penistone
Sheffield
South Yorkshire
S36 7EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. GOING CONCERN

In assessing the appropriateness of the application of the going concern basis, the directors have considered the uncertainties of the general economic environment, the current and future trading performance of the company and available cash. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and accordingly they continue to adopt the going concern basis in preparing the financial statements.

The company continues to trade with the support of its directors and related companies.



S B Holdings (UK) Limited (Registered number: 06444798)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





Mrs S C Babbings - Director