Sabin Jones Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06083468

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,287		10,170
Cash at bank and in hand		-		1,353

		9,287		11,523
Creditors: Amounts Falling Due Within One Year	5	(7,819 )		(4,514 )

NET CURRENT ASSETS (LIABILITIES)			1,468		7,009

TOTAL ASSETS LESS CURRENT LIABILITIES			1,468		7,009

Creditors: Amounts Falling Due After More Than One Year	6		(2,467 )		(6,845 )

NET (LIABILITIES)/ASSETS			(999 )		164

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(1,999 )		(836 )

SHAREHOLDERS' FUNDS			(999)		164

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gillian Sabin

Director

19th November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Sabin Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06083468 . The registered office is 341 Ashgate Road, Chesterfield, Derbyshire, S40 4DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	9,287	10,170

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,086	3,800
Other creditors	733	714

	7,819	4,514

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,467	6,845

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Gillian Sabin	10,170	-	884	-	9,286

The above loan is unsecured, interest free and repayable on demand.