Registration number: 09338469

SB Collective Ltd

Contents

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

SB Collective Ltd

Company Information

Director

Sarah Dack

Registered office

Laguna Rose Scotch Hill road Taverham Norwich NR8 6LB

Accountants

DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

SB Collective Ltd

(Registration number: 09338469)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	24,353	30,534
Current assets	298,686	330,916
Creditors: Amounts falling due within one year	(26,708)	(3,409)
Net current assets	271,978	327,507
	296,331	358,041
Capital and reserves	296,331	358,041

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Laguna Rose
Scotch Hill road
Taverham
Norwich
NR8 6LB

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

SB Collective Ltd

(Registration number: 09338469)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 22 September 2026
 

......................................... Sarah Dack Director