FreeAgent da56dd3dea788cd77b87af2687d1902ce4d9dc1b false No description of principal activity 01 October 2024 30 September 2025 07012956 2024-10-01 2025-09-30 07012956 uk-bus:Director1 2024-10-01 2025-09-30 07012956 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07012956 uk-bus:Micro-entities 2024-10-01 2025-09-30 07012956 uk-bus:FullAccounts 2024-10-01 2025-09-30 07012956 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07012956 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-10-01 2025-09-30 07012956 2024-10-01 07012956 2025-09-30 07012956 uk-core:CurrentFinancialInstruments 2025-09-30 07012956 uk-core:Non-currentFinancialInstruments 2025-09-30 07012956 2023-10-01 2024-09-30 07012956 2024-09-30 07012956 uk-core:CurrentFinancialInstruments 2024-09-30 07012956 uk-core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:pure

# SB Amusements Limited

Unaudited financial statements for the year ended 30 September 2025

## Company information

SB Amusements Limited is a private company limited by shares, registered in England and Wales, registered number 07012956.

The company's registered office is: 37 Gregory Hood Road, Coventry, CV3 5AN, United Kingdom.

## Balance Sheet

#### as at 30 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 16,900.27 |  | 22,533.70 |
Current assets | 20,723.12 |  | 9,634.38 |
Creditors: amounts falling due within one year | (14,992.65) |  | (10,681.84) |
Net current assets / (liabilities) |  | 5,730.47 |  | (1,047.46)
Total assets less current liabilities |  | 22,630.74 |  | 21,486.24
Creditors: amounts falling due after more than one year |  | (3,000.00) |  | (6,740.60)
Net assets |  | 19,630.74 |  | 14,745.64
Capital and reserves |  | 19,630.74 |  | 14,745.64

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Scott Blakemore
10 June 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).