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SAB HOLDINGS INCORPORATED LIMITED

Registered Number
14719321
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SAB HOLDINGS INCORPORATED LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Nicola Byrne
| Scott Anthony Byrne

Company Secretary | Scott Anthony Byrne

Registered Address | 16 Pochin House Pochin Drive
| St. Austell
| PL25 3RX

Registered Number | 14719321 (England and Wales)

SAB HOLDINGS INCORPORATED LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 133,142 |  |  |  | 260,933 |  |
Cash at bank and on hand |  | 6,570 |  |  |  | 14,597 |  |
|  | 139,712 |  |  |  | 275,530 |  |
Creditors amounts falling due within one year | 4 | (68,951) |  |  |  | (108,869) |  |
Net current assets (liabilities) |  |  |  | 70,761 |  |  |  | 166,661
Total assets less current liabilities |  |  |  | 70,761 |  |  |  | 166,661
Net assets |  |  |  | 70,761 |  |  |  | 166,661
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 297 |  |  |  | 297
Profit and loss account |  |  |  | 70,464 |  |  |  | 166,364
Shareholders' funds |  |  |  | 70,761 |  |  |  | 166,661

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
Scott Anthony Byrne Director Registered Company No. 14719321

SAB HOLDINGS INCORPORATED LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 133,142 |  | 260,035
| Other debtors | - |  | 898
| Total | 133,142 |  | 260,933

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 68,951 |  | 85,285
| Other creditors | - |  | 23,584
| Total | 68,951 |  | 108,869