Company Registration Number 11487037 (England and Wales)
SB DESIGN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SB DESIGN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
142,983
140,723
Creditors: amounts falling due within one year
(123,968)
(109,801)
Net current assets
19,015
30,922
Creditors: amounts falling due after more than one year
(18,893)
(19,219)
Net assets
122
11,703
Capital and reserves
122
11,703
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

This unsecured advance is interest free with no formal repayment schedule:

Balance at 01 January 2024 £83,225

Advances £32,700

Repayments (£11,782)

Balance at 31 December 2024 £104,143

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

SB Design Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Abbots Quay, Monks Ferry, Birkenhead, Wirral, CH41 5LH.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SB DESIGN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2026
S Batty
Director
Company registration number 11487037 (England and Wales)
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