Company Registration No. 07193439 (England and Wales)
Sb Health Ltd
Unaudited accounts
for the year ended 31 March 2025
Sb Health Ltd
Unaudited accounts
Contents
Sb Health Ltd
Company Information
for the year ended 31 March 2025
Directors
Stephen George Edward Baker
Heather Margaret Baker
Company Number
07193439 (England and Wales)
Sb Health Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
631
1,238
Creditors: amounts falling due within one year
(50,951)
(48,666)
Net current assets
57,624
60,516
Called up share capital
100
100
Profit and loss account
57,524
60,574
Shareholders' funds
57,624
60,674
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 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 4 December 2025 and were signed on its behalf by
Stephen George Edward Baker
Director
Company Registration No. 07193439
Sb Health Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sb Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 07193439.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
107,944
107,944
Sb Health Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
10,706
10,706
Loans from directors
38,685
36,400
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Average number of employees
During the year the average number of employees was 0 (2024: 0).