Company registration number:
12415367
SBH Property Ltd
Unaudited filleted financial statements
31 March 2025
SBH Property Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
SBH Property Ltd
Directors and other information
|
|
|
|
Director |
Mr Steven Heaton |
|
|
|
|
|
|
|
Company number |
12415367 |
|
|
|
|
|
|
|
Registered office |
749a Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
|
|
|
|
Business address |
749a Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
|
|
|
|
Accountants |
Practical Business Solutions (NW) Limited |
|
|
749a Ormskirk Road |
|
|
Pemberton |
|
|
Wigan |
|
|
Lancashire |
|
|
WN5 8AT |
|
|
|
SBH Property Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of SBH Property Ltd
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SBH Property Ltd for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
23 September 2025
SBH Property Ltd
Statement of financial position
31 March 2025
|
|
|
31/03/25 |
|
31/01/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
111 |
|
175,258 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,609 |
|
13,607 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,685) |
|
(
196,951) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
6,924 |
|
(
183,344) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
7,035 |
|
(
8,086) |
|
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
21) |
|
(
30) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets/(liabilities) |
|
|
7,014 |
|
(
8,116) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
7,014 |
|
(
8,116) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
SBH Property Ltd
Period ended 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr Steven Heaton
Director
Company registration number:
12415367
The company is a private company limited by shares, registered in England.