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Company Registration No. 10044727 (England and Wales)
SBS CONSULTANTS GLOBAL LIMITED Unaudited accounts for the year ended 31 March 2025
SBS CONSULTANTS GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBS CONSULTANTS GLOBAL LIMITED Company Information for the year ended 31 March 2025
Director
Godfrey SITHOLE
Company Number
10044727 (England and Wales)
Registered Office
96 SPRING ROAD LONGTON STOKE ON TRENT ST3 4PX UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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SBS CONSULTANTS GLOBAL LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
33,419
74,449
Creditors: amounts falling due within one year
4
(20,267)
(28,654)
Net current assets
13,152
45,795
Total assets less current liabilities
13,152
45,795
Creditors: amounts falling due after more than one year
5
(22,747)
(65,955)
Net liabilities
(9,595)
(20,160)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,596)
(20,161)
Shareholders' funds
(9,595)
(20,160)
For the year ending 31 March 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 17 April 2025 and were signed on its behalf by
Godfrey SITHOLE Director Company Registration No. 10044727
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SBS CONSULTANTS GLOBAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SBS CONSULTANTS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10044727. The registered office is 96 SPRING ROAD, LONGTON, STOKE ON TRENT, ST3 4PX, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,817
13,875
Taxes and social security
15,450
14,779
20,267
28,654
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,747
25,868
Loans from directors
-
40,087
22,747
65,955
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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