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Company Registration No. 05739938 (England and Wales)
SBM TECHNOLOGY LONDON LTD Unaudited accounts for the year ended 30 June 2024
SBM TECHNOLOGY LONDON LTD Unaudited accounts Contents
Page
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SBM TECHNOLOGY LONDON LTD Company Information for the year ended 30 June 2024
Director
Michael Ashton Hannan
Company Number
05739938 (England and Wales)
Registered Office
Castle Court, 41 London Road, Reigate, RH2 9RJ
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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SBM TECHNOLOGY LONDON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
91 
98 
Cash at bank and in hand
- 
77,178 
91 
77,276 
Creditors: amounts falling due within one year
(21,598)
(101,551)
Net current liabilities
(21,507)
(24,275)
Net liabilities
(21,507)
(24,275)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,508)
(24,276)
Shareholders' funds
(21,507)
(24,275)
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 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Michael Ashton Hannan Director Company Registration No. 05739938
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SBM TECHNOLOGY LONDON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SBM TECHNOLOGY LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 05739938. The registered office is Castle Court, , 41 London Road, Reigate, , RH2 9RJ.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
91 
98 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,001 
85,495 
Other creditors
3,086 
3,086 
Accruals
511 
12,871 
Deferred income
- 
99 
21,598 
101,551 
6
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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