J Sibley Lighting Limited Filleted Accounts Cover
J Sibley Lighting Limited
Company No. 09858667
Information for Filing with The Registrar
30 November 2024
J Sibley Lighting Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was Electrical installation.
Director
The Director who served at any time during the year was as follows:
J. Sibley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Sibley
Director
26 July 2025
J Sibley Lighting Limited Balance Sheet Registrar
at
30 November 2024
Company No.
09858667
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,6311,631
1,6311,631
Current assets
Debtors
5
4,858-
Cash at bank and in hand
20,61522,093
25,47322,093
Creditors: Amount falling due within one year
6
(10,109)
(13,053)
Net current assets
15,3649,040
Total assets less current liabilities
16,99510,671
Net assets
16,99510,671
Capital and reserves
Called up share capital
11
Profit and loss account
8
16,99410,670
Total equity
16,99510,671
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2025 and signed on its behalf by:
J. Sibley
Director
26 July 2025
J Sibley Lighting Limited Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
J Sibley Lighting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09858667
Its registered office is:
Sino Ornata
Uxbridge Road
Iver
England
SL0 0LN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 December 2023
2,9002,900
At 30 November 2024
2,9002,900
Depreciation
At 1 December 2023
1,2691,269
At 30 November 2024
1,2691,269
Net book values
At 30 November 2024
1,6311,631
At 30 November 2023
1,631
1,631
5
Debtors
2024
2023
£
£
Trade debtors
4,858-
4,858-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
9,546
10,636
Loans from directors
563917
Accruals and deferred income
-1,500
10,10913,053
7
Share Capital
Ordinary shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
18,000
20,000
18,000
20,000
Dividends by type:
Equity dividends
18,00020,000
18,000
20,000
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