2 December 2024 false No description of principal activity Taxfiler 2024.6 16113513business:PrivateLimitedCompanyLtd2024-12-022025-07-31 161135132024-12-01 161135132024-12-022025-07-31 16113513business:AuditExemptWithAccountantsReport2024-12-022025-07-31 16113513business:FilletedAccounts2024-12-022025-07-31 161135132025-07-31 16113513business:Director12024-12-022025-07-31 16113513business:Director22024-12-022025-07-31 16113513business:RegisteredOffice2024-12-022025-07-31 16113513core:WithinOneYear2025-07-31 16113513countries:EnglandWales2024-12-022025-07-31 16113513business:Micro-entities2024-12-022025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16113513 (England and Wales)
SB Properties South East Limited Unaudited accounts for the period from 2 December 2024 to 31 July 2025
SB Properties South East Limited Annual report and unaudited accounts for the period from 2 December 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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SB Properties South East Limited Company Information for the period from 2 December 2024 to 31 July 2025
Directors
S C Blyth S L Blyth
Company Number
16113513 (England and Wales)
Registered Office
Marshview Forge Lane Marshside Canterbury Kent CT3 4EF England
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SB Properties South East Limited for the period from 2 December 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SB Properties South East Limited for the period from 2 December 2024 to 31 July 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SB Properties South East Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of SB Properties South East Limited and state those matters that we have agreed to state to the Board of Directors of SB Properties South East Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SB Properties South East Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SB Properties South East Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SB Properties South East Limited. You consider that SB Properties South East Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SB Properties South East Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 27 August 2026
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SB Properties South East Limited Statement of Financial Position as at 31 July 2025
2025 
£ 
Called up share capital not paid
100 
Fixed assets
276,302 
Creditors: amounts falling due within one year
(276,647)
Net current liabilities
(276,647)
Total assets less current liabilities
(245)
Accruals and deferred income
(600)
Net liabilities
(845)
Capital and reserves
(845)
NOTES TO THE ACCOUNTS
1 Statutory information
SB Properties South East Limited is a private company, limited by shares, registered in England and Wales, registration number 16113513. The registered office is Marshview, Forge Lane, Marshside, Canterbury, Kent, CT3 4EF, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
S L Blyth Director Company Registration No. 16113513
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