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Company Registration No. 14824800 (England and Wales)
Sbatool Ltd Unaudited accounts for the year ended 30 April 2025
Sbatool Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sbatool Ltd Company Information for the year ended 30 April 2025
Director
Syeda Mazzia Batool
Company Number
14824800 (England and Wales)
Registered Office
131 Brighton Road South Croydon Surrey CR2 6EF England
Accountants
UK Tax Partners Accountants & Tax Advisers Ltd 131 Brighton Road South Croydon CR2 6EF
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Sbatool Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,969
497
Current assets
Cash at bank and in hand
2,995
53,714
Creditors: amounts falling due within one year
5
40,308
(18,011)
Net current assets
43,303
35,703
Net assets
46,272
36,200
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,271
36,199
Shareholders' funds
46,272
36,200
For the year ending 30 April 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 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 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 2 October 2025 and were signed on its behalf by
Syeda Mazzia Batool Director Company Registration No. 14824800
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Sbatool Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sbatool Ltd is a private company, limited by shares, registered in England and Wales, registration number 14824800. The registered office is 131 Brighton Road, South Croydon, Surrey, CR2 6EF, 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:
Other tangible fixed assets
3
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
745
Additions
4,080
At 30 April 2025
4,825
Depreciation
At 1 May 2024
248
Charge for the year
1,608
At 30 April 2025
1,856
Net book value
At 30 April 2025
2,969
At 30 April 2024
497
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,826
8,785
Loans from directors
(49,870)
8,490
Accruals
736
736
(40,308)
18,011
- 5 -
Sbatool Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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