SBT Successors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05250894

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		65,620		65,620
Investments	5		1,290,587		1,340,642

			1,356,207		1,406,262
CURRENT ASSETS
Debtors		894		-
Cash at bank and in hand		55,337		77,697

		56,231		77,697
Creditors: Amounts Falling Due Within One Year	6	(10,654 )		(10,475 )

NET CURRENT ASSETS (LIABILITIES)			45,577		67,222

TOTAL ASSETS LESS CURRENT LIABILITIES			1,401,784		1,473,484

NET ASSETS			1,401,784		1,473,484

CAPITAL AND RESERVES
Called up share capital	7		581,501		581,501
Profit and Loss Account			820,283		891,983

SHAREHOLDERS' FUNDS			1,401,784		1,473,484

Page 1

Page 2

SBT Successors Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Dawson

Director

02/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SBT Successors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05250894 . The registered office is 6 New Barn, Delph, Oldham, Lancashire, OL3 5TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the rental income received or receivable.

Other income

Other income includes income received from listed investments held.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20%

Listed investments have been included at the original cost less a provision for the decrease in value at the balance sheet date.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	96,500	140	96,640

As at 31 October 2025	96,500	140	96,640

Depreciation
As at 1 November 2024	30,880	140	31,020

As at 31 October 2025	30,880	140	31,020

Net Book Value
As at 31 October 2025	65,620	-	65,620

As at 1 November 2024	65,620	-	65,620

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Page 4

SBT Successors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Investments

	Listed
	£
Cost or Valuation
As at 1 November 2024	1,478,484
Additions	142,097
Disposals	(190,976 )

As at 31 October 2025	1,429,605

Provision
As at 1 November 2024	137,842
Added in period	1,176

As at 31 October 2025	139,018

Net Book Value
As at 31 October 2025	1,290,587

As at 1 November 2024	1,340,642

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,740	1,560
Director's loan account	8,914	8,915

	10,654	10,475

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	581,501	581,501

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