Company Registration No. 13322051 (England and Wales)
SABI GROUP LTD
Unaudited accounts
for the year ended 30 April 2025
SABI GROUP LTD
Unaudited accounts
Contents
SABI GROUP LTD
Company Information
for the year ended 30 April 2025
Company Number
13322051 (England and Wales)
Registered Office
23 VALENCIA ROAD
COVENTRY
CV3 2AF
Accountants
Lann Associates Ltd
310 Foleshill Road
Coventry
West Midlands
CV6 5AJ
SABI GROUP LTD
Statement of financial position
as at 30 April 2025
Tangible assets
152,825
152,825
Cash at bank and in hand
5,430
2,080
Creditors: amounts falling due within one year
(6,613)
(3,408)
Net current liabilities
(1,183)
(1,328)
Total assets less current liabilities
151,642
151,497
Creditors: amounts falling due after more than one year
(155,715)
(155,714)
Net liabilities
(4,073)
(4,217)
Called up share capital
1
1
Profit and loss account
(4,074)
(4,218)
Shareholders' funds
(4,073)
(4,217)
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 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 20 November 2025 and were signed on its behalf by
HUMPHREY SABI
Director
Company Registration No. 13322051
SABI GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
SABI GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13322051. The registered office is 23 VALENCIA ROAD, COVENTRY, CV3 2AF.
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:
Land & buildings
0% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
6,133
2,928
SABI GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
155,715
155,714
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).