1 February 2024 false No description of principal activity Taxfiler 2024.6 11747448 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11747448 2024-01-31 11747448 2024-02-01 2025-01-31 11747448 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11747448 business:FilletedAccounts 2024-02-01 2025-01-31 11747448 2025-01-31 11747448 2024-01-31 11747448 core:WithinOneYear 2025-01-31 11747448 core:WithinOneYear 2024-01-31 11747448 core:AfterOneYear 2025-01-31 11747448 core:AfterOneYear 2024-01-31 11747448 countries:EnglandWales 2024-02-01 2025-01-31 11747448 business:RegisteredOffice 2024-02-01 2025-01-31 11747448 2023-02-01 2024-01-31 11747448 business:Micro-entities 2024-02-01 2025-01-31 11747448 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11747448 (England and Wales)
SB-BK Ltd Unaudited accounts for the year ended 31 January 2025
SB-BK Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
8,401
10,501
Current assets
129,643
71,533
Creditors: amounts falling due within one year
(44,588)
(10,719)
Net current assets
85,055
60,814
Total assets less current liabilities
93,456
71,315
Creditors: amounts falling due after more than one year
(12,733)
(15,133)
Net assets
80,723
56,182
Capital and reserves
80,723
56,182
NOTES TO THE ACCOUNTS
1 Statutory information
SB-BK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747448. The registered office is 289 Fort Austin Avenue, Plymouth, Devon, PL6 5ST, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 January 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 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 28 October 2025
Stephen Barnett Director Company Registration No. 11747448
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