1 June 2024 false No description of principal activity Taxfiler 2024.6 11343763 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11343763 2024-05-31 11343763 2024-06-01 2025-05-31 11343763 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11343763 business:FilletedAccounts 2024-06-01 2025-05-31 11343763 2025-05-31 11343763 business:Director1 2024-06-01 2025-05-31 11343763 business:RegisteredOffice 2024-06-01 2025-05-31 11343763 2024-05-31 11343763 core:WithinOneYear 2025-05-31 11343763 core:WithinOneYear 2024-05-31 11343763 countries:EnglandWales 2024-06-01 2025-05-31 11343763 2023-06-01 2024-05-31 11343763 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11343763 (England and Wales)
SB E.S.S. Ltd Unaudited accounts for the year ended 31 May 2025
SB E.S.S. Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SB E.S.S. Ltd Company Information for the year ended 31 May 2025
Director
Stuart Bean
Company Number
11343763 (England and Wales)
Registered Office
22 Southdown Road Baildon Shipley West Yorkshire BD17 5JU England
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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SB E.S.S. Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
25,135
-
Current assets
18,236
56,650
Creditors: amounts falling due within one year
(69,175)
(73,640)
Net current liabilities
(50,939)
(16,990)
Total assets less current liabilities
(25,804)
(16,990)
Accruals and deferred income
(705)
(250)
Net liabilities
(26,509)
(17,240)
Capital and reserves
(26,509)
(17,240)
NOTES TO THE ACCOUNTS
1 Statutory information
SB E.S.S. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11343763. The registered office is 22 Southdown Road, Baildon, Shipley, West Yorkshire, BD17 5JU, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 4).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2025
Stuart Bean Director Company Registration No. 11343763
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