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