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# SBARCEA LTD

## Company Registration Number:
11671784 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SBARCEA LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SBARCEA LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 7a Queens Parade 121-123 London Road Waterlooville England PO7 7EB
Company Registration Number: |  | 11671784 (England and Wales)

# SBARCEA LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 19,383 | 12,170
Total fixed assets: |  | 19,383 | 12,170
Current assets
Debtors: | 5 | 31,008 |
Cash at bank and in hand: |  | 10,463 | 2,544
Total current assets: |  | 41,471 | 2,544
Prepayments and accrued income: |  |  | 6,717
Creditors: amounts falling due within one year: | 6 | ( 20,431 ) | ( 1,108 )
Net current assets (liabilities): |  | 21,040 | 8,153
Total assets less current liabilities: |  | 40,423 | 20,323
Creditors: amounts falling due after more than one year: | 7 | ( 47,502 ) | ( 12,582 )
Total net assets (liabilities): |  | ( 7,079 ) | 7,741

The notes form part of these financial statements

# SBARCEA LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 7,179 ) | 7,641
Shareholders funds: |  | ( 7,079 ) | 7,741

For the year ending 30 November 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 12 January 2026
And Signed On Behalf Of The Board By:

Name: ANDREI SBARCEA
Status: Director

The notes form part of these financial statements

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 16,100 | 16,100
Additions | 8,450 | 8,450
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 24,550 | 24,550
Depreciation |  |
At 01 December 2024 | 3,930 | 3,930
Charge for year | 1,237 | 1,237
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | 5,167 | 5,167
Net book value |  |
At 30 November 2025 | 19,383 | 19,383
At 30 November 2024 | 12,170 | 12,170

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 31,008 |
Total | 31,008 |

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 20,431 | 1,108
Total | 20,431 | 1,108

# SBARCEA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 47,502 | 12,582
Total | 47,502 | 12,582