Sibley Pares (MKH Clokes) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08788801

Sibley Pares (MKH Clokes) Ltd

Filleted Unaudited Financial Statements

31 March 2025

Sibley Pares (MKH Clokes) Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		452,615	480,127
		-----------	-----------

Current assets	153,468		138,023
Prepayments and accrued income	744		1,217
	-----------		-----------
		154,212	139,240

Creditors: amounts falling due within one year	55,263	64,401
	-----------	-----------
Net current assets	98,949	74,839
	-----------	-----------
Total assets less current liabilities	551,564	554,966

Creditors: amounts falling due after more than one year		232,386	251,394

Accruals and deferred income	6,575	5,558
	-----------	-----------
	312,603	298,014
	-----------	-----------

Capital and reserves	312,603	298,014
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the 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.

Directors' 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 directors acknowledge 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 29 December 2025 , and are signed on behalf of the board by:

Mr P Hubbard
Director

Company registration number: 08788801

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Ashford Road, Maidstone, Kent, ME14 5BJ.