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Company Registration No. 13621456 (England and Wales)
SB INVESTMENT PROPERTY LTD Unaudited accounts for the year ended 30 September 2024
SB INVESTMENT PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SB INVESTMENT PROPERTY LTD Company Information for the year ended 30 September 2024
Directors
Sivabalasingam Balamurali Mahendran Suriyakanthan Mahendran Sooriyamoorthy
Company Number
13621456 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SB INVESTMENT PROPERTY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
45,000 
45,000 
Tangible assets
5
814,516 
814,516 
859,516 
859,516 
Current assets
Debtors
153 
29,153 
Cash at bank and in hand
4,962 
28,363 
5,115 
57,516 
Creditors: amounts falling due within one year
(344,785)
(408,255)
Net current liabilities
(339,670)
(350,739)
Total assets less current liabilities
519,846 
508,777 
Provisions for liabilities
Deferred tax
(125,000)
- 
Net assets
394,846 
508,777 
Capital and reserves
Called up share capital
1,200 
1,200 
Revaluation reserve
375,000 
500,000 
Profit and loss account
18,646 
7,577 
Shareholders' funds
394,846 
508,777 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Sivabalasingam Balamurali Director Company Registration No. 13621456
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SB INVESTMENT PROPERTY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SB INVESTMENT PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13621456. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
45,000 
At 30 September 2024
45,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
45,000 
At 30 September 2023
45,000 
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SB INVESTMENT PROPERTY LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
814,516 
At 30 September 2024
814,516 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
814,516 
At 30 September 2023
814,516 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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