1 March 2024 false No description of principal activity Taxfiler 2024.6 04377063business:PrivateLimitedCompanyLtd2024-03-012025-02-28 043770632024-02-29 043770632024-03-012025-02-28 04377063business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 04377063business:AbridgedAccounts2024-03-012025-02-28 043770632025-02-28 04377063business:Director12024-03-012025-02-28 04377063business:RegisteredOffice2024-03-012025-02-28 043770632024-02-29 04377063core:WithinOneYear2025-02-28 04377063core:WithinOneYear2024-02-29 04377063core:AfterOneYear2025-02-28 04377063core:AfterOneYear2024-02-29 04377063core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 04377063core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 04377063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 04377063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 04377063core:PreviouslyStatedAmount2025-02-28 04377063core:PreviouslyStatedAmount2024-02-29 04377063business:SmallEntities2024-03-012025-02-28 04377063countries:EnglandWales2024-03-012025-02-28 043770632023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 04377063 (England and Wales)
Siberian Timber (U.K.) Limited Unaudited accounts for the year ended 28 February 2025
Siberian Timber (U.K.) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Siberian Timber (U.K.) Limited Company Information for the year ended 28 February 2025
Director
Susan Ann ROBERTS
Company Number
04377063 (England and Wales)
Registered Office
TY HIR FFORDD GLYNDWR NERCWYS MOLD FLINTSHIRE CH7 4AU
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD Truwood House Bromfield Ind. Est. Mold Flintshire CH7 1XB
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Siberian Timber (U.K.) Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,000 
17,803 
Current assets
Inventories
- 
217,377 
Debtors
2,348 
45,620 
Cash at bank and in hand
- 
3,372 
2,348 
266,369 
Creditors: amounts falling due within one year
(251,856)
(552,698)
Net current liabilities
(249,508)
(286,329)
Total assets less current liabilities
(228,508)
(268,526)
Creditors: amounts falling due after more than one year
(2,665)
(11,916)
Net liabilities
(231,173)
(280,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(231,174)
(280,443)
Shareholders' funds
(231,173)
(280,442)
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2025 and were signed on its behalf by
Susan Ann ROBERTS Director Company Registration No. 04377063
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Siberian Timber (U.K.) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Siberian Timber (U.K.) Limited is a private company, limited by shares, registered in England and Wales, registration number 04377063. The registered office is TY HIR FFORDD GLYNDWR, NERCWYS, MOLD, FLINTSHIRE, CH7 4AU.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
100,052 
Additions
21,000 
Disposals
(100,052)
At 28 February 2025
21,000 
Depreciation
At 1 March 2024
82,249 
On disposals
(82,249)
At 28 February 2025
- 
Net book value
At 28 February 2025
21,000 
At 29 February 2024
17,803 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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