2 2 SBKR Limited 09448895 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is CAD Design Digita Accounts Production Advanced 6.30.9574.0 true 09448895 2024-03-01 2025-02-28 09448895 2025-02-28 09448895 core:CurrentFinancialInstruments 2025-02-28 09448895 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09448895 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09448895 core:FurnitureFittings 2025-02-28 09448895 bus:SmallEntities 2024-03-01 2025-02-28 09448895 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09448895 bus:FilletedAccounts 2024-03-01 2025-02-28 09448895 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09448895 bus:RegisteredOffice 2024-03-01 2025-02-28 09448895 bus:Director1 2024-03-01 2025-02-28 09448895 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09448895 bus:Agent1 2024-03-01 2025-02-28 09448895 core:FurnitureFittings 2024-03-01 2025-02-28 09448895 countries:EnglandWales 2024-03-01 2025-02-28 09448895 2024-02-29 09448895 core:FurnitureFittings 2024-02-29 09448895 2023-03-01 2024-02-29 09448895 2024-02-29 09448895 core:CurrentFinancialInstruments 2024-02-29 09448895 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09448895 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 09448895

SBKR Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

SBKR Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

SBKR Limited

Company Information

Director

Mr S Rice

Registered office

332 Winchcombe Road
Carshalton
Surrey
SM5 1SA

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

SBKR Limited

(Registration number: 09448895)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Current assets

 

Debtors

6,841

-

Cash at bank and in hand

 

6,063

17,082

 

12,904

17,082

Creditors: Amounts falling due within one year

5

(11,526)

(12,069)

Total assets less current liabilities

 

1,378

5,013

Creditors: Amounts falling due after more than one year

5

(1,334)

(5,000)

Net assets

 

44

13

Capital and reserves

 

Called up share capital

10

10

Retained earnings

34

3

Shareholders' funds

 

44

13

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr S Rice
Director

   
     
 

SBKR Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
332 Winchcombe Road
Carshalton
Surrey
SM5 1SA

These financial statements were authorised for issue by the director on 18 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

SBKR Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 March 2024

1,566

1,566

At 28 February 2025

1,566

1,566

Depreciation

At 1 March 2024

1,566

1,566

At 28 February 2025

1,566

1,566

Carrying amount

At 28 February 2025

-

-

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

4,000

4,000

Taxation and social security

 

6,036

6,984

Other creditors

 

1,490

1,085

 

11,526

12,069

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

1,334

5,000