Company Registration No. 14824800 (England and Wales)
Sbatool Ltd
Unaudited accounts
for the year ended 30 April 2025
Sbatool Ltd
Unaudited accounts
Contents
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
Sbatool Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,995
53,714
Creditors: amounts falling due within one year
40,308
(18,011)
Net current assets
43,303
35,703
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
Sbatool Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).