S.O.W.B. Ventures Limited

S.O.W.B. Ventures Limited
Contents Page
For the Period 21 February 2025 to 31 March 2026

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

S.O.W.B. Ventures Limited
Company Information
For the Period 21 February 2025 to 31 March 2026

Director	Eamonn Bugeac
Registered Number	16267096
Registered Office	Unit 5 Viking Business Centre High Street Swadlincote Derbyshire DE11 7EH
Accountants	OMB Tax Limited Suite F4 Prospect House 11-13 Lonsdale Gardens Tunbridge Wells TN1 1NU

1

Registered Number: 16267096 S.O.W.B. Ventures Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		400
Creditors: amount falling due within one year	3	(2,552)
Net current assets		(2,152)

Total assets less current liabilities		(2,152)
Creditors: amount falling due after more than one year	4	(2,144,626)
Net assets		(2,146,778)

Capital and reserves
Called up share capital	5	400
Profit and loss account		(2,147,178)
Shareholders' funds		(2,146,778)

For the period ended 31 March 2026 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 August 2026 and were signed by:

-------------------------------
Eamonn Bugeac
Director

2

S.O.W.B. Ventures Limited
Notes to the Financial Statements
For the Period 21 February 2025 to 31 March 2026

General Information

S.O.W.B. Ventures Limited is a private company, limited by shares, registered in England and Wales, under 16267096, at Unit 5 Viking Business Centre, High Street, Swadlincote, Derbyshire, DE11 7EH. The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the Company is well placed to embark on the provision of services and is also well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1.

3.

Creditors: amount falling due within one year

	2026 £
Other Creditors	2,552
	2,552

4.

Creditors: amount falling due after more than one year

	2026 £
Other Creditors	2,144,626
	2,144,626

5.

Share Capital

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
100 Ordinary A shares of £1.00 each	100
100 Ordinary B shares of £1.00 each	100
100 Ordinary C shares of £1.00 each	100
	400

3

Registered Number: 16267096
England and Wales
S.O.W.B. VENTURES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 21 February 2025 End date: 31 March 2026