Company Registration No. 08809175 (England and Wales)
SB Capitol Ltd
Unaudited accounts
for the year ended 31 December 2025
SB Capitol Ltd
Unaudited accounts
Contents
SB Capitol Ltd
Company Information
for the year ended 31 December 2025
Directors
Ravinder Bains
Sukhminder Bains
Company Number
08809175 (England and Wales)
Registered Office
20 Calver Crescent
Wednesfield
Wolverhampton
WV11 3UD
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
SB Capitol Ltd
Statement of financial position
as at 31 December 2025
Investment property
135,000
135,000
Cash at bank and in hand
1,395
8,381
Creditors: amounts falling due within one year
(26,493)
(36,736)
Net current liabilities
(25,098)
(28,355)
Total assets less current liabilities
109,902
106,645
Creditors: amounts falling due after more than one year
(97,704)
(97,704)
Called up share capital
1
1
Revaluation reserve
32,130
32,130
Profit and loss account
(19,933)
(23,190)
Shareholders' funds
12,198
8,941
For the year ending 31 December 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 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 2 September 2026 and were signed on its behalf by
Sukhminder Bains
Director
Company Registration No. 08809175
SB Capitol Ltd
Notes to the Accounts
for the year ended 31 December 2025
SB Capitol Ltd is a private company, limited by shares, registered in England and Wales, registration number 08809175. The registered office is 20 Calver Crescent, Wednesfield, Wolverhampton, WV11 3UD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
135,000
At 31 December 2025
135,000
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
336
Loans from directors
26,145
36,070
6
Creditors: amounts falling due after more than one year
2025
2024
SB Capitol Ltd
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).