Company Registration No. 15876794 (England and Wales)
Sbh Property Investments Limited
Unaudited accounts
for the year ended 31 August 2026
Sbh Property Investments Limited
Unaudited accounts
Contents
Sbh Property Investments Limited
Company Information
for the year ended 31 August 2026
Company Number
15876794 (England and Wales)
Registered Office
5 Mill Row
Lincoln
Lincolnshire
LN1 3LR
England
Accountants
Uno Accountancy Services Limited
47 Maple Way
Lincoln
Lincolnshire
LN2 2LP
Sbh Property Investments Limited
Statement of financial position
as at 31 August 2026
Tangible assets
481,748
311,870
Cash at bank and in hand
2,119
1,507
Creditors: amounts falling due within one year
(152,940)
(98,280)
Net current liabilities
(150,821)
(96,773)
Total assets less current liabilities
330,927
215,097
Creditors: amounts falling due after more than one year
(337,820)
(219,370)
Net liabilities
(6,893)
(4,273)
Called up share capital
100
100
Profit and loss account
(6,993)
(4,373)
Shareholders' funds
(6,893)
(4,273)
For the year ending 31 August 2026 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 director acknowledges his 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 and authorised for issue on 4 October 2026 and were signed on its behalf by
Stuart Hunter
Director
Company Registration No. 15876794
Sbh Property Investments Limited
Notes to the Accounts
for the year ended 31 August 2026
Sbh Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 15876794. The registered office is 5 Mill Row, Lincoln, Lincolnshire, LN1 3LR, England.
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.
These financial statements for the year ended 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 1 September 2025
311,870
Sbh Property Investments Limited
Notes to the Accounts
for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
151,980
97,680
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
337,820
219,370
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Average number of employees
During the year the average number of employees was 1 (2025: 1).