SB7 Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13051830

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	136,298		495
Investments	5	105		105
Cash at bank and in hand		100,000		139,111

		236,403		139,711
Creditors: Amounts Falling Due Within One Year	6	(1,467 )		(598 )

NET CURRENT ASSETS (LIABILITIES)			234,936		139,113

TOTAL ASSETS LESS CURRENT LIABILITIES			234,936		139,113

NET ASSETS			234,936		139,113

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			234,836		139,013

SHAREHOLDERS' FUNDS			234,936		139,113

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Scott Bass

Director

27th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

SB7 Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13051830 . The registered office is 22 Mere Way, Cambridge, CB4 2JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	114,720	495
Amounts owed by associates	21,578	-

	136,298	495

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	90	90
Unlisted investments	15	15

	105	105

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	664	598
Director's loan account	803	-

	1,467	598

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100