Registration number: 05219061

SBM (Manchester) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SBM (Manchester) Limited

Company Information

Director

S Brown

Registered office

Bank Farm Dairy Tabley Lane Tabley Hill Knutsford WA16 0EP

Accountants

WLB Accountancy Ltd Chartered Management Accountant 20 Belgrave Road Great Boughton Chester Cheshire CH3 5SB

SBM (Manchester) Limited

(Registration number: 05219061)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	694	2,166
Current assets	26,411	30,271
Creditors: Amounts falling due within one year	(128,962)	(130,193)
Net current liabilities	(102,551)	(99,922)
Total assets less current liabilities	(101,857)	(97,756)
Accruals and deferred income	(1,075)	(1,075)
	(102,932)	(98,831)
Capital and reserves	(102,932)	(98,831)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bank Farm Dairy
Tabley Lane
Tabley Hill
Knutsford
WA16 0EP

These financial statements were authorised for issue by the director on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SBM (Manchester) Limited

(Registration number: 05219061)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

......................................... S Brown Director