1 October 2024 false No description of principal activity Taxfiler 2024.6 05525421business:PrivateLimitedCompanyLtd2024-10-012025-12-31 055254212024-09-30 055254212024-10-012025-12-31 05525421business:AuditExempt-NoAccountantsReport2024-10-012025-12-31 05525421business:FilletedAccounts2024-10-012025-12-31 055254212025-12-31 05525421business:Director12024-10-012025-12-31 05525421business:RegisteredOffice2024-10-012025-12-31 055254212024-09-30 05525421core:WithinOneYear2025-12-31 05525421core:WithinOneYear2024-09-30 05525421countries:EnglandWales2024-10-012025-12-31 055254212023-10-012024-09-30 05525421business:Micro-entities2024-10-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05525421 (England and Wales)
Sbt Hobbies & Autos Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Sbt Hobbies & Autos Limited Annual report and unaudited accounts for the period from 1 October 2024 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sbt Hobbies & Autos Limited Company Information for the period from 1 October 2024 to 31 December 2025
Director
Xiao Dong Gong
Company Number
05525421 (England and Wales)
Registered Office
S B T Hobbies & Autos Ltd Unit B22 The Sanderson Centre, Lees Lane Gosport Hampshire PO12 3UL England
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
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Sbt Hobbies & Autos Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
9,737 
7,437 
Current assets
302,499 
293,288 
Prepayments and accrued income
120 
- 
Creditors: amounts falling due within one year
(329,340)
(296,270)
Net current liabilities
(26,721)
(2,982)
Total assets less current liabilities
(16,984)
4,455 
(Net liabilities)/net assets
(16,984)
4,455 
Capital and reserves
(16,984)
4,455 
NOTES TO THE ACCOUNTS
1 Statutory information
Sbt Hobbies & Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 05525421. The registered office is S B T Hobbies & Autos Ltd, Unit B22, The Sanderson Centre, Lees Lane, Gosport, Hampshire, PO12 3UL, England.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Xiao Dong Gong Director Company Registration No. 05525421
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