Small Battery Company Ltd

Small Battery Company Ltd
Company Information
For the year ended 31 August 2025

Director	James Luciano Sarsfield
Registered Number	04861796
Registered Office	70 Cromford Road London SW18 1NY
Accountants	Johnson Walker 2 Whiting Street Sheffield S8 9QR

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Registered Number: 04861796 Small Battery Company Ltd
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Stocks	13,427	17,500
Debtors	-	3,129
Cash at bank and in hand	194,392	180,524
	207,819	201,153
Creditors: amount falling due within one year	(4,543)	(4,159)
Net current assets	203,276	196,994

Total assets less current liabilities	203,276	196,994
Net assets	203,276	196,994

Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	202,276	195,994
Shareholders' funds	203,276	196,994

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
James Luciano Sarsfield
Director

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Small Battery Company Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Small Battery Company Ltd is a private company, limited by shares, registered in , registration number 04861796, registration address 70 Cromford Road, London, SW18 1NY.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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Registered Number: 04861796

Unaudited Financial Statements

for the year ended 31 August 2025
for
SMALL BATTERY COMPANY LTD