1 June 2024 v2025.76.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064772732024-06-012025-05-31064772732025-05-31064772732024-05-3106477273core:WithinOneYear2025-05-3106477273core:WithinOneYear2024-05-3106477273bus:RegisteredOffice2024-06-012025-05-31064772732023-06-012024-05-3106477273bus:Director12024-06-012025-05-310647727312024-06-012025-05-3106477273countries:EnglandWales2024-06-012025-05-3106477273bus:AuditExemptWithAccountantsReport2024-06-012025-05-3106477273bus:PrivateLimitedCompanyLtd2024-06-012025-05-3106477273bus:Micro-entities2024-06-012025-05-3106477273bus:FullAccounts2024-06-012025-05-31
Company registration number:
06477273
Bibby Rumbelow Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Bibby Rumbelow Limited
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
37,244
 
763
 
   
Current assets
165,985
 
141,597
 
Creditors: amounts falling due within one year
(56,199
 )
(34,973
 )
Net current assets
109,786
 
106,624
 
Total assets less current liabilities
147,030
 
107,387
 
Accruals and deferred income
(1,170
 )
(1,464
 )
Net assets
145,860
 
105,923
 
   
Capital and reserves
145,860
 
105,923
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Cassington Road
,
Eynsham
,
Witney
,
Oxfordshire
,
OX29 4LH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The director had advances during the year that were repaid after the year end, with interest charged at the authorised rate:
2025
Balance b/f (552) credit
Advances £14,258
Repaid/credit £(12,450)
Balance c/f £1,256
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
D Bibby
Director
Company registration number:
06477273