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Company Registration No. 05949565 (England and Wales)
Sba Property Limited Unaudited accounts for the year ended 31 December 2024
Sba Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sba Property Limited Company Information for the year ended 31 December 2024
Directors
Lee Eskolme Lynne Thurston Lee Eskolme Lynne Thurston
Company Number
05949565 (England and Wales)
Registered Office
Ferrino & Co 47 High Street Lydney Gloucestershire GL15 5DD England
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Sba Property Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
105,000 
105,000 
Current assets
Debtors
5
126,629 
112,660 
Cash at bank and in hand
1,685 
3,265 
128,314 
115,925 
Creditors: amounts falling due within one year
6
(58,965)
(41,656)
Net current assets
69,349 
74,269 
Total assets less current liabilities
174,349 
179,269 
Creditors: amounts falling due after more than one year
7
(408,713)
(408,713)
Net liabilities
(234,364)
(229,444)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(234,464)
(229,544)
Shareholders' funds
(234,364)
(229,444)
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 1 December 2025 and were signed on its behalf by
Lee Eskolme Director Company Registration No. 05949565
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Sba Property Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sba Property Limited is a private company, limited by shares, registered in England and Wales, registration number 05949565. 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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
105,000 
At 31 December 2024
105,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
126,629 
112,660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
36,855 
36,856 
Other creditors
19,660 
- 
Accruals
2,450 
4,800 
58,965 
41,656 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
408,713 
408,713 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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