1 October 2024 false No description of principal activity Taxfiler 2024.6 09759293business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097592932024-09-30 097592932024-10-012025-09-30 09759293business:AuditExemptWithAccountantsReport2024-10-012025-09-30 09759293business:FilletedAccounts2024-10-012025-09-30 097592932025-09-30 09759293business:Director12024-10-012025-09-30 09759293business:Director22024-10-012025-09-30 09759293business:RegisteredOffice2024-10-012025-09-30 097592932024-09-30 09759293core:WithinOneYear2025-09-30 09759293core:WithinOneYear2024-09-30 09759293core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09759293core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09759293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09759293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09759293core:PreviouslyStatedAmount2025-09-30 09759293core:PreviouslyStatedAmount2024-09-30 09759293business:SmallEntities2024-10-012025-09-30 09759293countries:EnglandWales2024-10-012025-09-30 09759293core:AfterOneYear2025-09-30 09759293core:AfterOneYear2024-09-30 097592932023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09759293 (England and Wales)
SBR-SHA LIMITED Unaudited accounts for the year ended 30 September 2025
SBR-SHA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBR-SHA LIMITED Company Information for the year ended 30 September 2025
Directors
JOEL GOSHA PATIENCE GOSHA
Company Number
09759293 (England and Wales)
Registered Office
115 BOUNDARY ROAD CHATHAM KENT ME4 6UW UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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SBR-SHA LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
12,794 
Creditors: amounts falling due within one year
5
(4,690)
(5,477)
Net current (liabilities)/assets
(4,690)
7,317 
Net (liabilities)/assets
(4,690)
7,317 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,790)
7,217 
Shareholders' funds
(4,690)
7,317 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
JOEL GOSHA Director Company Registration No. 09759293
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SBR-SHA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SBR-SHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09759293. The registered office is 115 BOUNDARY ROAD, CHATHAM, KENT, ME4 6UW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
12,794 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7 
8 
Taxes and social security
4,108 
4,944 
Accruals
575 
525 
4,690 
5,477 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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