1 October 2023 false No description of principal activity Taxfiler 2024.6 11578225 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11578225 2023-09-30 11578225 2023-10-01 2024-09-30 11578225 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11578225 business:FilletedAccounts 2023-10-01 2024-09-30 11578225 2024-09-30 11578225 business:Director1 2023-10-01 2024-09-30 11578225 business:RegisteredOffice 2023-10-01 2024-09-30 11578225 2023-09-30 11578225 core:WithinOneYear 2024-09-30 11578225 core:WithinOneYear 2023-09-30 11578225 core:AfterOneYear 2024-09-30 11578225 core:AfterOneYear 2023-09-30 11578225 countries:EnglandWales 2023-10-01 2024-09-30 11578225 2022-10-01 2023-09-30 11578225 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11578225 (England and Wales)
SBK DISTRIBUTION UK LTD Unaudited accounts for the year ended 30 September 2024
SBK DISTRIBUTION UK LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SBK DISTRIBUTION UK LTD Company Information for the year ended 30 September 2024
Director
Sujan Kumar Saha
Company Number
11578225 (England and Wales)
Registered Office
82 Plashet Road London E13 0RQ England
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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SBK DISTRIBUTION UK LTD Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
1,690
2,253
Current assets
4,035
16,554
Prepayments and accrued income
7,750
-
Creditors: amounts falling due within one year
(6,953)
(7,389)
Net current assets
4,832
9,165
Total assets less current liabilities
6,522
11,418
Creditors: amounts falling due after more than one year
(24,094)
(29,601)
Net liabilities
(17,572)
(18,183)
Capital and reserves
(17,572)
(18,183)
NOTES TO THE ACCOUNTS
1 Statutory information
SBK DISTRIBUTION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11578225. The registered office is 82 Plashet Road, London, E13 0RQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 12 September 2025
Sujan Kumar Saha Director Company Registration No. 11578225
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