1 July 2023 false No description of principal activity Taxfiler 2024.6 14182283business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141822832023-06-30 141822832023-07-012024-06-30 14182283business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14182283business:FilletedAccounts2023-07-012024-06-30 141822832024-06-30 14182283business:Director12023-07-012024-06-30 14182283business:RegisteredOffice2023-07-012024-06-30 141822832023-06-30 14182283core:WithinOneYear2024-06-30 14182283core:WithinOneYear2023-06-30 14182283core:AfterOneYear2024-06-30 14182283core:AfterOneYear2023-06-30 14182283countries:EnglandWales2023-07-012024-06-30 141822832022-06-202023-06-30 14182283business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14182283 (England and Wales)
SBM KENT LTD Unaudited accounts for the year ended 30 June 2024
SBM KENT LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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SBM KENT LTD Company Information for the year ended 30 June 2024
Director
Rosen Maksimov
Company Number
14182283 (England and Wales)
Registered Office
Unit 6, Phase 2 Grace Road, New Road Ind Sheerness Kent ME12 1DB United Kingdom
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SBM KENT LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
16,569 
19,750 
Current assets
14,526 
25,382 
Creditors: amounts falling due within one year
(11,393)
(18,822)
Net current assets
3,133 
6,560 
Total assets less current liabilities
19,702 
26,310 
Creditors: amounts falling due after more than one year
(12,000)
(15,000)
Accruals and deferred income
(430)
(860)
Net assets
7,272 
10,450 
Capital and reserves
7,272 
10,450 
NOTES TO THE ACCOUNTS
1 Statutory information
SBM KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14182283. The registered office is Unit 6, Phase 2 Grace Road, New Road Ind, Sheerness, Kent, ME12 1DB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
Rosen Maksimov Director Company Registration No. 14182283
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