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Company Registration No. 10312372 (England and Wales)
SAB CST LTD Filleted Accounts for the year ended 31 August 2025
SAB CST LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAB CST LTD Company Information for the year ended 31 August 2025
Director
Zilvinas Sabaliauskas
Company Number
10312372 (England and Wales)
Registered Office
166 College Road Harrow Middlesex HA1 1BH England
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SAB CST LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,660
22,877
Current assets
Debtors
5
26,472
25,017
Cash at bank and in hand
11,360
1,300
37,832
26,317
Creditors: amounts falling due within one year
6
(40,600)
(29,734)
Net current liabilities
(2,768)
(3,417)
Total assets less current liabilities
892
19,460
Creditors: amounts falling due after more than one year
7
(8,672)
(19,101)
Net (liabilities)/assets
(7,780)
359
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,781)
358
Shareholders' funds
(7,780)
359
For the year ending 31 August 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 11 November 2025 and were signed on its behalf by
Zilvinas Sabaliauskas Director Company Registration No. 10312372
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SAB CST LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAB CST LTD is a private company, limited by shares, registered in England and Wales, registration number 10312372. The registered office is 166 College Road, Harrow, Middlesex, HA1 1BH, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
36,095
Disposals
(29,995)
At 31 August 2025
6,100
Depreciation
At 1 September 2024
13,218
Charge for the year
1,220
On disposals
(11,998)
At 31 August 2025
2,440
Net book value
At 31 August 2025
3,660
At 31 August 2024
22,877
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,809
2,712
Other debtors
22,663
22,305
26,472
25,017
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SAB CST LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
18,413
Taxes and social security
40,600
11,321
40,600
29,734
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,672
19,101
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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