10 June 2024 false No description of principal activity Taxfiler 2024.6 15770367 business:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 15770367 2024-06-09 15770367 2024-06-10 2025-06-30 15770367 business:AuditExemptWithAccountantsReport 2024-06-10 2025-06-30 15770367 business:FilletedAccounts 2024-06-10 2025-06-30 15770367 2025-06-30 15770367 business:Director1 2024-06-10 2025-06-30 15770367 business:RegisteredOffice 2024-06-10 2025-06-30 15770367 core:WithinOneYear 2025-06-30 15770367 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15770367 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15770367 core:PreviouslyStatedAmount 2025-06-30 15770367 business:SmallEntities 2024-06-10 2025-06-30 15770367 countries:EnglandWales 2024-06-10 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15770367 (England and Wales)
Shibis Services Ltd Unaudited accounts for the period from 10 June 2024 to 30 June 2025
Shibis Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shibis Services Ltd Company Information for the period from 10 June 2024 to 30 June 2025
Director
Abdulfatah Hassan
Company Number
15770367 (England and Wales)
Registered Office
69 Brookfield Avenue London London E17 9ER England
- 3 -
Shibis Services Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
1,078
Cash at bank and in hand
57
1,135
Creditors: amounts falling due within one year
5
(287)
Net current assets
848
Net assets
848
Capital and reserves
Called up share capital
100
Profit and loss account
748
Shareholders' funds
848
For the period ending 30 June 2025 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 28 September 2025 and were signed on its behalf by
Abdulfatah Hassan Director Company Registration No. 15770367
- 4 -
Shibis Services Ltd Notes to the Accounts for the period from 10 June 2024 to 30 June 2025
1
Statutory information
Shibis Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15770367. The registered office is 69 Brookfield Avenue, London, London, E17 9ER, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,078
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
287
6
Average number of employees
During the period the average number of employees was 0.
- 5 -