S. B. A. Day Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09633104

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		467		467

			467		467
CURRENT ASSETS
Cash at bank and in hand		304		304

		304		304
Creditors: Amounts Falling Due Within One Year	5	(1,192 )		(1,192 )

NET CURRENT ASSETS (LIABILITIES)			(888 )		(888 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(421 )		(421 )

Creditors: Amounts Falling Due After More Than One Year	6		(8,000 )		(8,000 )

NET LIABILITIES			(8,421 )		(8,421 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,521 )		(8,521 )

SHAREHOLDERS' FUNDS			(8,421)		(8,421)

Page 1

Page 2

S. B. A. Day Limited

Balance Sheet (continued)

As At 29 June 2024

For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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

Miss Samia Day

Director

23/06/2025

The notes on page 3 form part of these financial statements.

1. General Information

S. B. A. Day Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09633104 . The registered office is 19 Brighton Road, Birmingham, B12 8PU.

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:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 June 2023	700

As at 29 June 2024	700

Depreciation
As at 30 June 2023	233

As at 29 June 2024	233

Net Book Value
As at 29 June 2024	467

As at 30 June 2023	467

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Director's loan account	1,192	1,192

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	8,000	8,000

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100