BrightAccountsProduction v1.0.0 v1.0.0 2024-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of other sports and physical well-being activities. 1 May 2025 0 0 NI694905 2025-02-28 NI694905 2024-02-29 NI694905 2023-02-28 NI694905 2024-03-01 2025-02-28 NI694905 2023-03-01 2024-02-29 NI694905 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI694905 uk-curr:PoundSterling 2024-03-01 2025-02-28 NI694905 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 NI694905 uk-core:CapitalReserve 2025-02-28 NI694905 uk-core:CapitalReserve 2024-02-29 NI694905 2024-03-01 2025-02-28 NI694905 uk-bus:Director1 2024-03-01 2025-02-28 NI694905 uk-bus:Director2 2024-03-01 2025-02-28 NI694905 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI694905 uk-bus:Micro-entities 2024-03-01 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI694905
 
 
SBS(NI) Limited
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2025
SBS(NI) Limited
Company Registration Number: NI694905
BALANCE SHEET
as at 28 February 2025

    2025   2024
  £   £
 
Fixed Assets 8,049   10,061
  ─────────   ─────────
Current assets 17,339   12,459
Creditors: amounts falling due within one year (14,796)   (12,500)
  ─────────   ─────────
Net Current Assets/(Liabilities) 2,543   (41)
  ─────────   ─────────
Total Assets less Current Liabilities 10,592   10,020
Accruals and deferred income (1,155)   (1,050)
  ─────────   ─────────
Net Assets 9,437   8,970
  ═════════   ═════════
 
Capital and Reserves 9,437   8,970
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
SBS(NI) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI694905. The registered office of the company is 30a Gortin Road, Omagh, BT79 7HX, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 1 May 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Kieran Drumm Darren Teague
Director Director