2024-04-01 07564550 2025-03-31 07564550 2024-04-01 2025-03-31 07564550 2024-03-31 07564550 2023-04-01 2024-03-31 07564550 uk-core:ShareCapital 2025-03-31 07564550 uk-core:ShareCapital 2024-03-31 07564550 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07564550 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07564550 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07564550 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07564550 uk-bus:FRS102 2024-04-01 2025-03-31 07564550 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07564550 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
SBC Small Battery Limited
Registered Number:07564550
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
SBC Small Battery Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07564550
As at 31 March 2025
SBC Small Battery Limited
Statement of Financial Position
£
£
2024
2025
Total assets less current liabilities
-
-
-
Net assets/liabilities
-
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(1,000)
(1,000)
-
-
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James Sarsfield Director
These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2025
SBC Small Battery Limited
Notes to the Financial Statements
Statutory Information
SBC Small Battery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07564550.
Registered address:
70 Cromford Road
Wandsworth
London
SW18 1NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Average number of persons employed
During the year the average number of employees was 0
2 of 2