S & B ASSOCIATES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	undefined—5

Registered number: 3210536

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10		13

			10		13
CURRENT ASSETS
Debtors	5	1,790		1,845
Cash at bank and in hand		10,729		9,234

		12,519		11,079
Creditors: Amounts Falling Due Within One Year	6	(11,460 )		(10,271 )

NET CURRENT ASSETS (LIABILITIES)			1,059		808

TOTAL ASSETS LESS CURRENT LIABILITIES			1,069		821

NET ASSETS			1,069		821

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			1,067		819

SHAREHOLDERS' FUNDS			1,069		821

Page 1

Page 2

S & B ASSOCIATES LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 her 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.

The financial statements were approved by the board of directors on 4 September 2026 and were signed on its behalf by:

Mrs Halima Ali

Director

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

S & B ASSOCIATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3210536 . The registered office is 14 NATAL ROAD, ILFORD, ESSEX, IG1 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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S & B ASSOCIATES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	3,385

As at 31 January 2026	3,385

Depreciation
As at 1 February 2025	3,372
Provided during the period	3

As at 31 January 2026	3,375

Net Book Value
As at 31 January 2026	10

As at 1 February 2025	13

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,790	1,845

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Corporation tax	59	316
Accruals and deferred income	725	350
Director's loan account	10,675	9,604

	11,460	10,271

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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S & B ASSOCIATES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Pension Commitments

The company operates a defined contribution pension scheme for Mrs. Halima Ali . The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £ Nil (PY £ Nil) were due to the fund.

9. Directors Advances, Credits and Guarantees

	2026	2025
	£	£
Mrs Halima Ali	-	2,000

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	-	2,000

The Dividend was paid to the Director Mrs. Halima Ali.

11. Ultimate Controlling Party

The company's ultimate controlling party is Mrs. Halima Ali by virtue of her ownership of 100% of the issued share capital in the company.