SBK Newcastle Group Limited Filleted Accounts Cover
SBK Newcastle Group Limited
Company No. 15518089
Unaudited Accounts
28 February 2025
SBK Newcastle Group Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 28 February 2025.
Principal activities
The principal activity of the company during the period under review was .
Director
The Director who served during the period was as follows:
S. Welsh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Welsh
Director
02 December 2025
SBK Newcastle Group Limited Balance Sheet Registrar
at
28 February 2025
Company No.
15518089
2025
£
Fixed assets
64,418
Current assets
244,835
Prepayments and accrued income
106
Creditors: Amounts falling due within one year
(202,301)
Net current assets
42,640
Total assets less current liabilities
107,058
Accruals and deferred income
(4,469)
102,589
Capital and reserves
102,589
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
3
3
Advances and credits to directors
2025
£
Advanced in the period
42,927
At 28 February 2025
42,927
4
General information
SBK Newcastle Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15518089
Its registered office is:
24 Shearwater Avenue
Newcastle Upon Tyne
NE12 8PH
For the period ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 December 2025 and signed on its behalf by:
S. Welsh - Director
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