Sibert Solar Ltd 11263789 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11263789 2024-04-01 2025-03-31 11263789 2025-03-31 11263789 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11263789 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11263789 bus:Micro-entities 2024-04-01 2025-03-31 11263789 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11263789 bus:FilletedAccounts 2024-04-01 2025-03-31 11263789 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11263789 bus:RegisteredOffice 2024-04-01 2025-03-31 11263789 bus:Director1 2024-04-01 2025-03-31 11263789 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11263789 bus:Agent1 2024-04-01 2025-03-31 11263789 countries:England 2024-04-01 2025-03-31 11263789 2023-04-01 2024-03-31 11263789 2024-03-31 11263789 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11263789 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure
image-name

Registration number: 11263789

Sibert Solar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sibert Solar Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sibert Solar Ltd

Company Information

Director

Mr Andrew O'Leary

Registered office

25 Conker Close
Kingsnorth
Ashford
Kent
TN23 3LL

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Sibert Solar Ltd

(Registration number: 11263789)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

462

1,061

Current assets

115,679

104,378

Creditors: Amounts falling due within one year

(91,587)

(65,685)

Net current assets

24,092

38,693

Total assets less current liabilities

24,554

39,754

Creditors: Amounts falling due after more than one year

(13,501)

(19,534)

Accruals and deferred income

(519)

(400)

 

10,534

19,820

Capital and reserves

10,534

19,820

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Conker Close
Kingsnorth
Ashford
Kent
TN23 3LL
United Kingdom

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sibert Solar Ltd

(Registration number: 11263789)
Balance Sheet as at 31 March 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

.........................................
Mr Andrew O'Leary
Director