Company Registration No. 12453742 (England and Wales)
Sb And Sb Pvt. Limited
Unaudited accounts
for the year ended 28 February 2026
Sb And Sb Pvt. Limited
Unaudited accounts
Contents
Sb And Sb Pvt. Limited
Company Information
for the year ended 28 February 2026
Company Number
12453742 (England and Wales)
Registered Office
27 Quarr Road
Carshalton
Surrey
SM5 1ER
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Sb And Sb Pvt. Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
50,054
2,355
Creditors: amounts falling due within one year
(115,550)
(39,282)
Net current liabilities
(50,165)
(21,596)
Total assets less current liabilities
(50,165)
(21,596)
Creditors: amounts falling due after more than one year
-
(6,330)
Net liabilities
(50,165)
(27,926)
Called up share capital
100
100
Profit and loss account
(50,265)
(28,026)
Shareholders' funds
(50,165)
(27,926)
For the year ending 28 February 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 3 November 2026 and were signed on its behalf by
Bikash Thapa
Director
Company Registration No. 12453742
Sb And Sb Pvt. Limited
Notes to the Accounts
for the year ended 28 February 2026
Sb And Sb Pvt. Limited is a private company, limited by shares, registered in England and Wales, registration number 12453742. The registered office is 27 Quarr Road, Carshalton, Surrey, SM5 1ER, 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.
Amounts falling due within one year
Other debtors
15,331
15,331
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
34,231
26,529
Taxes and social security
1,246
12,153
Loans from directors
73,923
-
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).