Registered number
15584869
THE SB PROPERTY HOLDINGS GROUP LTD
Filleted Accounts
31 March 2025
THE SB PROPERTY HOLDINGS GROUP LTD
Registered number: 15584869
Balance Sheet
as at 31 March 2025
Notes 2025
£
Fixed assets
Investments 3 660
Current assets
Cash at bank and in hand 100
Creditors: amounts falling due within one year 4 (660)
Net current liabilities (560)
Net assets 100
Capital and reserves
Called up share capital 100
Shareholder's funds 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Steinborn-Busse
Director
Approved by the board on 10 June 2025
THE SB PROPERTY HOLDINGS GROUP LTD
Notes to the Accounts
for the period from 22 March 2024 to 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Investments
Other
investments
£
Cost
Additions 660
At 31 March 2025 660
4 Creditors: amounts falling due within one year 2025
£
Other creditors 660
5 Other information
THE SB PROPERTY HOLDINGS GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
Greater London
EC2A 4NE
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