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REGISTERED NUMBER: 08765277 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

SAB SERVICES (UK) LTD

SAB SERVICES (UK) LTD (Registered number: 08765277)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAB SERVICES (UK) LTD

Company Information
for the Year Ended 30 November 2024







DIRECTOR: A J Singh





REGISTERED OFFICE: 140 Northborough Road
Slough
Berkshire
SL2 1TA





REGISTERED NUMBER: 08765277 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Certified Accountants
471 Green Lane
Coventry
West Midlands
CV3 6EL

SAB SERVICES (UK) LTD (Registered number: 08765277)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,221 53,275

CURRENT ASSETS
Stocks 222,500 182,500
Debtors 5 59,959 94,281
Cash at bank and in hand 51,217 -
333,676 276,781
CREDITORS
Amounts falling due within one year 6 290,755 236,316
NET CURRENT ASSETS 42,921 40,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,142

93,740

CREDITORS
Amounts falling due after more than one
year

7

20,110

42,703
NET ASSETS 69,032 51,037

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 68,932 50,937
69,032 51,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

SAB SERVICES (UK) LTD (Registered number: 08765277)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





A J Singh - Director


SAB SERVICES (UK) LTD (Registered number: 08765277)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

SAB SERVICES (UK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

SAB SERVICES (UK) LTD (Registered number: 08765277)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Motor
machinery & equipment vehicles Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 30,000 1,557 36,004 67,561
DEPRECIATION
At 1 December 2023 4,500 1,000 8,786 14,286
Charge for year 5,100 111 1,843 7,054
At 30 November 2024 9,600 1,111 10,629 21,340
NET BOOK VALUE
At 30 November 2024 20,400 446 25,375 46,221
At 30 November 2023 25,500 557 27,218 53,275

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 39,959 84,281
Other debtors 20,000 10,000
59,959 94,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 16,518 18,082
Trade creditors 180,986 198,682
Taxation and social security 20,082 14,701
Other creditors 73,169 4,851
290,755 236,316

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 20,110 42,703

SAB SERVICES (UK) LTD (Registered number: 08765277)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. RESERVES
Retained
earnings
£   

At 1 December 2023 50,937
Profit for the year 20,995
Dividends (3,000 )
At 30 November 2024 68,932