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Company Registration No. 15717840 (England and Wales)
Sb Professional Medical Services Limited Unaudited accounts for the year ended 31 May 2026
Sb Professional Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sb Professional Medical Services Limited Company Information for the year ended 31 May 2026
Directors
Behram Khan Sidra Khan
Company Number
15717840 (England and Wales)
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Sb Professional Medical Services Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,000
-
Cash at bank and in hand
11,791
11,716
12,791
11,716
Creditors: amounts falling due within one year
5
(11,793)
(11,714)
Net current assets
998
2
Net assets
998
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
996
-
Shareholders' funds
998
2
For the year ending 31 May 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 15 August 2026 and were signed on its behalf by
Behram Khan Director Company Registration No. 15717840
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Sb Professional Medical Services Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Sb Professional Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15717840.
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
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,000
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,132
2,053
Other creditors
9,661
9,661
11,793
11,714
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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