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REGISTERED NUMBER: 14955432 (England and Wales)















Financial Statements for the Period 23 June 2023 to 30 September 2024

for

A.j.n Sibbs Holdings Ltd

A.j.n Sibbs Holdings Ltd (Registered number: 14955432)






Contents of the Financial Statements
for the Period 23 June 2023 to 30 September 2024




Page

Balance Sheet 1


A.j.n Sibbs Holdings Ltd (Registered number: 14955432)

Balance Sheet
30 September 2024

£   
CALLED UP SHARE CAPITAL NOT PAID 10

CURRENT ASSETS 254,325
NET CURRENT ASSETS 254,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,335

CAPITAL AND RESERVES 254,335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.j.n Sibbs Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14955432

Registered office: Trident House C/o Holtram Tlpi Ltd
Trident Business Park
Didcot
United Kingdom
OX11 7HJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
A Sibanda
Balance outstanding at start of period -
Amounts advanced 126,823
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 126,823

A.j.n Sibbs Holdings Ltd (Registered number: 14955432)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs N S Sibanda
Balance outstanding at start of period -
Amounts advanced 126,823
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 126,823



A.j.n Sibbs Holdings Ltd (Registered number: 14955432)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by:





A Sibanda - Director