SB & A (UK) LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06546036

SB & A (UK) LTD

Filleted Unaudited Financial Statements

31 March 2026

SB & A (UK) LTD

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	775,850	762,450
	---------	---------

Current assets	209,727	250,089

Creditors: amounts falling due within one year	( 64,582)	( 64,341)
	---------	---------
Net current assets	145,145	185,748
	---------	---------
Total assets less current liabilities	920,995	948,198

Creditors: amounts falling due after more than one year	( 313,463)	( 355,027)

Accruals and deferred income	( 2,500)	( 2,440)
	---------	---------
	605,032	590,731
	---------	---------

Capital and reserves	605,032	590,731
	---------	---------

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2026 , and are signed on behalf of the board by:

Mr P.R. Anderson
Director

Company registration number: 06546036

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Easter Park, Beam Reach, 8 Ferry Lane, Rainham, Essex, RM13 9BP, England.