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Company Registration No. 14236689 (England and Wales)
Sbpod Properties Ltd Unaudited accounts for the year ended 31 July 2024
Sbpod Properties Ltd Unaudited accounts Contents
Page
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Sbpod Properties Ltd Company Information for the year ended 31 July 2024
Directors
Bozena Podjasek Slawomir Podjasek
Company Number
14236689 (England and Wales)
Registered Office
18 Wheatfield Street Bolton Lancashire BL2 1LH England
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Sbpod Properties Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
235,784 
98,472 
Current assets
Debtors
- 
952 
Cash at bank and in hand
56,537 
1,784 
56,537 
2,736 
Creditors: amounts falling due within one year
(220,247)
(99,140)
Net current liabilities
(163,710)
(96,404)
Total assets less current liabilities
72,074 
2,068 
Creditors: amounts falling due after more than one year
(73,468)
- 
Net (liabilities)/assets
(1,394)
2,068 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,396)
2,066 
Shareholders' funds
(1,394)
2,068 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
Slawomir Podjasek Director Company Registration No. 14236689
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Sbpod Properties Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sbpod Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14236689. The registered office is 18 Wheatfield Street, Bolton, Lancashire, BL2 1LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
98,472 
Additions
137,312 
At 31 July 2024
235,784 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
235,784 
At 31 July 2023
98,472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
952 
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Sbpod Properties Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
220,247 
- 
Taxes and social security
- 
484 
Loans from directors
- 
98,656 
220,247 
99,140 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
73,468 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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