Company Accounts and Tax Online 14862533 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 14862533 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14862533 2023-05-11 2024-05-31 14862533 2025-05-31 14862533 2024-06-01 2025-05-31 14862533 2024-05-31 14862533 countries:EnglandWales 2024-06-01 2025-05-31 14862533 curr:PoundSterling 2024-06-01 2025-05-31 14862533 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14862533 uk-bus:FRS102 2024-06-01 2025-05-31 14862533 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14862533 uk-bus:FullAccounts 2024-06-01 2025-05-31 14862533 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14862533 uk-bus:Director1 2024-06-01 2025-05-31 14862533 uk-bus:Director1 2024-06-01 14862533 uk-bus:Director1 2025-05-31 14862533 uk-bus:Director2 2024-06-01 2025-05-31 14862533 uk-bus:Director2 2024-06-01 14862533 uk-bus:Director2 2025-05-31 14862533 core:AfterOneYear 2025-05-31 14862533 core:AfterOneYear 2024-05-31 14862533 core:WithinOneYear 2025-05-31 14862533 core:WithinOneYear 2024-05-31 14862533 core:WithinOneYear 2024-06-01 2025-05-31 14862533 core:AfterOneYear 2025-05-31 14862533 core:AfterOneYear 2024-05-31 14862533 core:AfterOneYear 2024-06-01 2025-05-31 14862533 core:ShareCapital 2025-05-31 14862533 core:ShareCapital 2024-05-31 14862533 core:RevaluationReserve 2025-05-31 14862533 core:RevaluationReserve 2024-05-31 14862533 core:RetainedEarningsAccumulatedLosses 2025-05-31 14862533 core:RetainedEarningsAccumulatedLosses 2024-05-31 14862533 1 2024-06-01 2025-05-31 14862533 core:LandBuildings 2024-06-01 2025-05-31 14862533 core:LandBuildings 2025-05-31 14862533 core:LandBuildings 2023-05-11 2024-05-31 14862533 core:LandBuildings 2024-05-31 14862533 core:PlantMachinery 2024-06-01 2025-05-31 14862533 core:PlantMachinery 2025-05-31 14862533 core:PlantMachinery 2023-05-11 2024-05-31 14862533 core:PlantMachinery 2024-05-31 14862533 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14862533 core:FurnitureFittingsToolsEquipment 2025-05-31 14862533 core:FurnitureFittingsToolsEquipment 2023-05-11 2024-05-31 14862533 core:FurnitureFittingsToolsEquipment 2024-05-31 14862533 core:OfficeEquipment 2024-06-01 2025-05-31 14862533 core:OfficeEquipment 2025-05-31 14862533 core:OfficeEquipment 2023-05-11 2024-05-31 14862533 core:OfficeEquipment 2024-05-31 14862533 core:Vehicles 2024-06-01 2025-05-31 14862533 core:Vehicles 2025-05-31 14862533 core:Vehicles 2023-05-11 2024-05-31 14862533 core:Vehicles 2024-05-31 14862533 core:NetGoodwill 2024-06-01 2025-05-31 14862533 core:NetGoodwill 2025-05-31 14862533 core:NetGoodwill 2023-05-11 2024-05-31 14862533 core:NetGoodwill 2024-05-31 14862533 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14862533 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14862533 core:IntangibleAssetsOtherThanGoodwill 2023-05-11 2024-05-31 14862533 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# SBCPTY LTD

## Company Registration Number:
14862533 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SBCPTY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# SBCPTY LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nikhil Shingala
|  | Asha Shingala
Registered office: |  | 31 Wynfield Road Leicester England LE3 6GE
Company Registration Number: |  | 14862533 (England and Wales)

# SBCPTY LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Nikhil Shingala
Asha Shingala

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Nikhil Shingala
Status: Director

Name: Asha Shingala
Status: Director

# SBCPTY LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# SBCPTY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Nikhil Shingala
Status: Director

Name: Asha Shingala
Status: Director

The notes form part of these financial statements

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | - | -
Net book value at 31 May 2024 | - | -

Company has been dormant this year, hence there is no income, assets to report

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 0 | 0
Depreciation |  |
At 01 June 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 May 2025 | 0 | 0
Net book value |  |
At 31 May 2025 | 0 | 0
At 31 May 2024 | 0 | 0

NA

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Company has been dormant, hence no income, expense or assets to report.

# SBCPTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Company has been dormant, hence no income, expense or assets to report.