Sabb Construction (London) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13890479

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		417		417

			417		417
CURRENT ASSETS
Debtors	5	20,626		20,626
Cash at bank and in hand		40		40

		20,666		20,666
Creditors: Amounts Falling Due Within One Year	6	(11,008 )		(11,008 )

NET CURRENT ASSETS (LIABILITIES)			9,658		9,658

TOTAL ASSETS LESS CURRENT LIABILITIES			10,075		10,075

NET ASSETS			10,075		10,075

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			9,975		9,975

SHAREHOLDERS' FUNDS			10,075		10,075

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aurimas Sabanas

Director

5th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Sabb Construction (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13890479 . The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2024	417

As at 28 February 2025	417

Net Book Value
As at 28 February 2025	417

As at 1 March 2024	417

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	20,499	20,499
VAT	127	127

	20,626	20,626

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	10,867	10,867
Director's loan account	141	141

	11,008	11,008

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100