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Company registration number: 16176329
SB INVESTMENTS (BS) LIMITED
Unaudited filleted financial statements
31 January 2026
SB INVESTMENTS (BS) LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SB INVESTMENTS (BS) LIMITED
Directors and other information
Directors Miss S Anderton
Mr B Dawson
Company number 16176329
Registered office 289 Walsall Wood Road
Aldridge
West Midlands
WS9 8HQ
Accountant J Pedley-Smith FCCA
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
SB INVESTMENTS (BS) LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SB INVESTMENTS (BS) LIMITED
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SB INVESTMENTS (BS) LIMITED for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of SB INVESTMENTS (BS) LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SB INVESTMENTS (BS) LIMITED and state those matters that we have agreed to state to the board of directors of SB INVESTMENTS (BS) LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SB INVESTMENTS (BS) LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that SB INVESTMENTS (BS) LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SB INVESTMENTS (BS) LIMITED. You consider that SB INVESTMENTS (BS) LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SB INVESTMENTS (BS) LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
J Pedley-Smith FCCA
Chartered Certified Accountant
38 Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
6 July 2026
SB INVESTMENTS (BS) LIMITED
Statement of financial position
31 January 2026
2026
£
Fixed assets 299,745
_______
Current assets 31,071
Creditors: amounts falling due within one year ( 138,955)
_______
Net current liabilities ( 107,884)
_______
Total assets less current liabilities 191,861
Creditors: amounts falling due after more than one year ( 194,740)
Accruals and deferred income ( 500)
_______
Net liabilities ( 3,379)
_______
Capital and reserves ( 3,379)
_______
Notes to the financial statements
SB INVESTMENTS (BS) LIMITED
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss S Anderton - ( 69,430) ( 69,430)
Mr B Dawson - ( 69,525) ( 69,525)
_______ _______ _______
- ( 138,955) ( 138,955)
_______ _______ _______
The amount in brackets is owed to the directors by the company at the year end. The loan is repayable on demand and is interest free.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 July 2026 , and are signed on behalf of the board by:
Miss S Anderton
Director
Company registration number: 16176329
The company is a private company limited by shares, registered in England and Wales.