Mr Sib Ltd

Registered number: 11970849

	2025	2024
	£	£
Fixed assets	-	6,105

Current assets	4,864	6,713
Creditors: Amounts Falling Due Within One Year	(644 )	(3,182 )

NET CURRENT ASSETS	4,220	3,531

TOTAL ASSETS LESS CURRENT LIABILITIES	4,220	9,636

Creditors: Amounts Falling Due After More Than One Year	(7,479 )	(9,536 )

NET (LIABILITIES)/ASSETS	(3,259 )	100

CAPITAL AND RESERVES	(3,259 )	100

Notes

1. General Information

Mr Sib Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11970849 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Simon Braddock	-	1,988	-	-	1,988

The above loan is unsecured, interest free and repayable on demand.

This loan was repaid in full on the 11th December 2025.

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Mr Sib Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Braddock

Director

09/01/2026