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Company Registration No. 04334277 (England and Wales)
Strategic Business Acquisitions Ltd Unaudited accounts for the year ended 31 December 2024
Strategic Business Acquisitions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strategic Business Acquisitions Ltd Company Information for the year ended 31 December 2024
Directors
Lee Eskholme Lynne Thurston
Company Number
04334277 (England and Wales)
Registered Office
Ferrino & Co 47 High Street Lydney Gloucestershire GL15 5DD England
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Strategic Business Acquisitions Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investments
5
100
100
Current assets
Debtors
6
408,613
408,613
Cash at bank and in hand
2
2
408,615
408,615
Creditors: amounts falling due within one year
7
(24,321)
(24,321)
Net current assets
384,294
384,294
Total assets less current liabilities
384,394
384,394
Provisions for liabilities
Deferred tax
(586)
(586)
Net assets
383,808
383,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
383,708
383,708
Shareholders' funds
383,808
383,808
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Lee Eskholme Director Company Registration No. 04334277
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Strategic Business Acquisitions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Strategic Business Acquisitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04334277. The registered office is Ferrino & Co, 47 High Street, Lydney, Gloucestershire, GL15 5DD, 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:
Plant & machinery
20% Straght Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
26,597
At 31 December 2024
26,597
Depreciation
At 1 January 2024
26,597
At 31 December 2024
26,597
Net book value
At 31 December 2024
-
5
Investments
Subsidiary undertakings
£
Valuation at 1 January 2024
100
Valuation at 31 December 2024
100
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Strategic Business Acquisitions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
408,613
408,613
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1
1
Other creditors
22,714
22,714
Loans from directors
1,186
1,186
Accruals
420
420
24,321
24,321
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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