Company Registration No. 14824800 (England and Wales)
Sbatool Ltd
Unaudited accounts
for the year ended 30 April 2026
Sbatool Ltd
Unaudited accounts
Contents
Sbatool Ltd
Company Information
for the year ended 30 April 2026
Director
Syeda Mazzia Batool
Company Number
14824800 (England and Wales)
Registered Office
131 Brighton Road
South Croydon
Surrey
CR2 6EF
England
Accountants
UK Tax Partners Accountants & Tax Advisers Ltd
131 Brighton Road
South Croydon
CR2 6EF
Sbatool Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
1,361
2,969
Cash at bank and in hand
9,555
2,995
Creditors: amounts falling due within one year
43,102
40,308
Net current assets
52,657
43,303
Called up share capital
1
1
Profit and loss account
54,017
46,271
Shareholders' funds
54,018
46,272
For the year ending 30 April 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 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 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 29 September 2026 and were signed on its behalf by
Syeda Mazzia Batool
Director
Company Registration No. 14824800
Sbatool Ltd
Notes to the Accounts
for the year ended 30 April 2026
Sbatool Ltd is a private company, limited by shares, registered in England and Wales, registration number 14824800. The registered office is 131 Brighton Road, South Croydon, Surrey, CR2 6EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Other tangible fixed assets
3
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,113
8,826
Loans from directors
(49,967)
(49,870)
Sbatool Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).