Company Registration No. 8126147 (England and Wales)
SB Consult Ltd
Unaudited accounts
for the year ended 28 February 2025
SB Consult Ltd
Unaudited accounts
Contents
SB Consult Ltd
Company Information
for the year ended 28 February 2025
Company Number
8126147 (England and Wales)
Registered Office
4 Evesham Grove
Sale
Cheshire
M33 2EY
Accountants
Rebecca Williams Accountants Limited
62 Derbyshire Road
Sale
M33 3EL
SB Consult Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
162,888
143,074
Creditors: amounts falling due within one year
(107,826)
(71,886)
Net current assets
62,562
80,598
Called up share capital
2
2
Profit and loss account
63,523
81,477
Shareholders' funds
63,525
81,479
For the year ending 28 February 2025 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 17 June 2025 and were signed on its behalf by
Saul Slater
Director
Company Registration No. 8126147
SB Consult Ltd
Notes to the Accounts
for the year ended 28 February 2025
SB Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 8126147. The registered office is 4 Evesham Grove, Sale, Cheshire, M33 2EY.
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.
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.
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
SB Consult Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,690
21,631
Loans from directors
85,843
50,122
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).