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Company Registration No. 14289239 (England and Wales)
Sbjgm Uk Limited Unaudited accounts for the year ended 31 August 2025
Sbjgm Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sbjgm Uk Limited Company Information for the year ended 31 August 2025
Directors
CHARLES, Siaka Peter John CHARLES, Boi-Neneh Jangenya
Company Number
14289239 (England and Wales)
Registered Office
Flat J 1 Eckington Lane London SE14 5FN England
Accountants
Bola Olaseinde 353 Sutherland Avenue Welling Kent DA16 2NQ
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Sbjgm Uk Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,004
2,952
Cash at bank and in hand
1,151
96
8,155
3,048
Creditors: amounts falling due within one year
5
(6,680)
(1,687)
Net current assets
1,475
1,361
Net assets
1,475
1,361
Capital and reserves
Called up share capital
6
20
20
Profit and loss account
1,455
1,341
Shareholders' funds
1,475
1,361
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2026 and were signed on its behalf by
CHARLES, Siaka Peter John Director Company Registration No. 14289239
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Sbjgm Uk Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sbjgm Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14289239. The registered office is Flat J, 1 Eckington Lane, London, SE14 5FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,004
2,952
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,993
-
Other creditors
1,629
1,629
Accruals
58
58
6,680
1,687
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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