SAB & CO TRADING LTD

Company Registration Number:
10706067 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SAB & CO TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SAB & CO TRADING LTD

Company Information

for the Period Ended 30 April 2025




Director: Solomon Abraha
Registered office: Flat 1,
39 Dundas Road
London
England
SW9 6BZ
Company Registration Number: 10706067 (England and Wales)

SAB & CO TRADING LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Retail shop

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Solomon Abraha

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Solomon Abraha
Status: Director

SAB & CO TRADING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,521
Cash at bank and in hand: 1,013 2,115
Total current assets: 30,534 2,115
Creditors: amounts falling due within one year: 4 ( 38,504 )
Net current assets (liabilities): ( 7,970 ) 2,115
Total assets less current liabilities: ( 7,970 ) 2,115
Creditors: amounts falling due after more than one year: 5 ( 5,768 ) ( 12,083 )
Total net assets (liabilities): ( 13,738 ) ( 9,968 )

The notes form part of these financial statements

SAB & CO TRADING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,838 ) ( 10,068 )
Shareholders funds: ( 13,738 ) ( 9,968 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Solomon Abraha
Status: Director

The notes form part of these financial statements

SAB & CO TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAB & CO TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SAB & CO TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SAB & CO TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 38,504
Total 38,504

SAB & CO TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,768 12,083
Total 5,768 12,083