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Company Registration No. 10816108 (England and Wales)
Spb Estates Limited Unaudited accounts for the year ended 30 June 2025
Spb Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spb Estates Limited Company Information for the year ended 30 June 2025
Director
Sami Pheechool Boulis
Company Number
10816108 (England and Wales)
Registered Office
26 Batman Close White City Estate London London W12 7NU England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Spb Estates Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,761,865 
1,650,600 
Current assets
Debtors
5
223,799 
194,264 
Cash at bank and in hand
13,328 
2,184 
237,127 
196,448 
Creditors: amounts falling due within one year
6
(766,591)
(439,866)
Net current liabilities
(529,464)
(243,418)
Total assets less current liabilities
2,232,401 
1,407,182 
Creditors: amounts falling due after more than one year
7
(2,001,394)
(1,198,144)
Provisions for liabilities
Other provisions
(35,063)
(35,063)
Net assets
195,944 
173,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
195,844 
173,875 
Shareholders' funds
195,944 
173,975 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Sami Pheechool Boulis Director Company Registration No. 10816108
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Spb Estates Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Spb Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10816108. The registered office is 26 Batman Close, White City Estate, London, London, W12 7NU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% On Cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
1,650,000 
2,400 
1,652,400 
Additions
1,111,625 
- 
1,111,625 
At 30 June 2025
2,761,625 
2,400 
2,764,025 
Depreciation
At 1 July 2024
- 
1,800 
1,800 
Charge for the year
- 
360 
360 
At 30 June 2025
- 
2,160 
2,160 
Net book value
At 30 June 2025
2,761,625 
240 
2,761,865 
At 30 June 2024
1,650,000 
600 
1,650,600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,388 
1,254 
Other debtors
215,411 
193,010 
223,799 
194,264 
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Spb Estates Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
608 
608 
Other creditors
533,892 
208,156 
Loans from directors
228,749 
228,720 
Accruals
3,342 
2,382 
766,591 
439,866 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,001,394 
1,198,144 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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