Company Registration No. 07053025 (England and Wales)
Sab Textiles Limited
Unaudited accounts
for the year ended 31 October 2025
Sab Textiles Limited
Unaudited accounts
Contents
Sab Textiles Limited
Company Information
for the year ended 31 October 2025
Company Number
07053025 (England and Wales)
Registered Office
Unit 3b Tractor Spare Estate
Strawberry Lane
Willenhall
WV13 3RN
Accountants
Divine Property Services Ltd
166 Lichfield Road
Walsall
West Midlands
WS3 3BJ
Sab Textiles Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,684
2,056
Cash at bank and in hand
11,256
2,320
Creditors: amounts falling due within one year
(184)
3,267
Net current assets
11,072
29,917
Called up share capital
1
1
Profit and loss account
12,755
31,972
Shareholders' funds
12,756
31,973
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 30 June 2026 and were signed on its behalf by
Freeman ASANTE
Director
Company Registration No. 07053025
Sab Textiles Limited
Notes to the Accounts
for the year ended 31 October 2025
Sab Textiles Limited is a private company, limited by shares, registered in England and Wales, registration number 07053025. The registered office is Unit 3b Tractor Spare Estate, Strawberry Lane, Willenhall, WV13 3RN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,000
8,500
14,351
27,851
At 31 October 2025
5,000
8,500
14,351
27,851
At 1 November 2024
4,659
8,044
13,092
25,795
Charge for the year
62
83
227
372
At 31 October 2025
4,721
8,127
13,319
26,167
At 31 October 2025
279
373
1,032
1,684
At 31 October 2024
341
456
1,259
2,056
Carrying amount of plant & machinery on cost basis
-
5
Sab Textiles Limited
Notes to the Accounts
for the year ended 31 October 2025
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
184
(7,118)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).