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Company Registration No. 12453742 (England and Wales)
Sb And Sb Pvt. Limited Unaudited accounts for the year ended 28 February 2025
Sb And Sb Pvt. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sb And Sb Pvt. Limited Company Information for the year ended 28 February 2025
Director
Bikash Thapa
Company Number
12453742 (England and Wales)
Registered Office
27 Quarr Road Carshalton Surrey SM5 1ER England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Sb And Sb Pvt. Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,331
13,054
Cash at bank and in hand
2,355
760
17,686
13,814
Creditors: amounts falling due within one year
5
(39,282)
(16,746)
Net current liabilities
(21,596)
(2,932)
Total assets less current liabilities
(21,596)
(2,932)
Creditors: amounts falling due after more than one year
6
(6,330)
-
Net liabilities
(27,926)
(2,932)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,026)
(3,032)
Shareholders' funds
(27,926)
(2,932)
For the year ending 28 February 2025 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 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 and authorised for issue on 6 October 2025 and were signed on its behalf by
Bikash Thapa Director Company Registration No. 12453742
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Sb And Sb Pvt. Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sb And Sb Pvt. Limited is a private company, limited by shares, registered in England and Wales, registration number 12453742. The registered office is 27 Quarr Road, Carshalton, Surrey, SM5 1ER, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,331
13,054
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,529
15,746
Taxes and social security
12,153
-
Accruals
600
1,000
39,282
16,746
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,330
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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