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Company Registration No. 15204182 (England and Wales)
Sibbers Trucking Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Sibbers Trucking Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sibbers Trucking Solutions Ltd Company Information for the year ended 31 October 2025
Director
Paul David SIBLEY
Company Number
15204182 (England and Wales)
Registered Office
3 Clifton Grove Kettering Northamptonshire NN15 7NB England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Sibbers Trucking Solutions Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
290
435
Current assets
Debtors
5
1,235
675
Cash at bank and in hand
7,564
2,405
8,799
3,080
Creditors: amounts falling due within one year
6
(3,719)
(696)
Net current assets
5,080
2,384
Total assets less current liabilities
5,371
2,820
Creditors: amounts falling due after more than one year
7
(1)
(1)
Net assets
5,370
2,819
Capital and reserves
Profit and loss account
5,370
2,819
Shareholders' funds
5,370
2,819
For the year ending 31 October 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 17 February 2026 and were signed on its behalf by
Paul David SIBLEY Director Company Registration No. 15204182
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Sibbers Trucking Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sibbers Trucking Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204182. The registered office is 3 Clifton Grove, Kettering, Northamptonshire, NN15 7NB, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Work Pc
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:
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
580
At 31 October 2025
580
Depreciation
At 1 November 2024
145
Charge for the year
145
At 31 October 2025
290
Net book value
At 31 October 2025
290
At 31 October 2024
435
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,235
675
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Sibbers Trucking Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,219
696
Proposed dividends
2,500
-
3,719
696
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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