Company Registration No. 10998862 (England and Wales)
SBM Star Ltd
Unaudited accounts
for the year ended 31 October 2025
SBM Star Ltd
Unaudited accounts
Contents
SBM Star Ltd
Company Information
for the year ended 31 October 2025
Company Number
10998862 (England and Wales)
Registered Office
9
Gundulf Street
Kennington
England
SE11 6BG
United Kingdom
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
SBM Star Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
21,407
19,761
Creditors: amounts falling due within one year
(7,810)
(7,540)
Net current assets
13,597
12,221
Total assets less current liabilities
13,597
12,221
Creditors: amounts falling due after more than one year
(14,895)
(21,313)
Net liabilities
(1,298)
(9,092)
Capital contribution reserve
5,915
-
Profit and loss account
(7,213)
(9,092)
Shareholders' funds
(1,298)
(9,092)
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
Seid Aman Seid
Director
Company Registration No. 10998862
SBM Star Ltd
Notes to the Accounts
for the year ended 31 October 2025
SBM Star Ltd is a private company, limited by shares, registered in England and Wales, registration number 10998862. The registered office is 9 , Gundulf Street, Kennington , England, SE11 6BG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,418
6,418
Taxes and social security
712
239
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).