1 August 2025 false No description of principal activity Taxfiler 2024.6 15004513 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15004513 2025-07-31 15004513 2025-08-01 2026-07-31 15004513 business:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15004513 business:FilletedAccounts 2025-08-01 2026-07-31 15004513 2026-07-31 15004513 business:Director1 2025-08-01 2026-07-31 15004513 business:Director2 2025-08-01 2026-07-31 15004513 2025-07-31 15004513 core:AfterOneYear 2026-07-31 15004513 core:AfterOneYear 2025-07-31 15004513 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 15004513 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15004513 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 15004513 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15004513 core:PreviouslyStatedAmount 2026-07-31 15004513 core:PreviouslyStatedAmount 2025-07-31 15004513 business:SmallEntities 2025-08-01 2026-07-31 15004513 countries:EnglandWales 2025-08-01 2026-07-31 15004513 core:ComputerEquipment 2025-07-31 15004513 core:ComputerEquipment 2026-07-31 15004513 core:ComputerEquipment 2025-08-01 2026-07-31 15004513 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15004513 (England and Wales)
Sbma Services Ltd Unaudited accounts for the year ended 31 July 2026
Sbma Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sbma Services Ltd Company Information for the year ended 31 July 2026
Directors
Bilal Ahad Saira Mughal Ahad
Company Number
15004513 (England and Wales)
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Sbma Services Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,426
2,572
Current assets
Cash at bank and in hand
13,371
14,090
Net current assets
13,371
14,090
Total assets less current liabilities
14,797
16,662
Creditors: amounts falling due after more than one year
5
(68)
(367)
Net assets
14,729
16,295
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,728
16,294
Shareholders' funds
14,729
16,295
For the year ending 31 July 2026 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 12 August 2026 and were signed on its behalf by
Bilal Ahad Director Company Registration No. 15004513
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Sbma Services Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Sbma Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004513.
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.
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
Computer equipment
£
Cost or valuation
At cost
At 1 August 2025
3,438
At 31 July 2026
3,438
Depreciation
At 1 August 2025
866
Charge for the year
1,146
At 31 July 2026
2,012
Net book value
At 31 July 2026
1,426
At 31 July 2025
2,572
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
68
367
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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