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COMPANY REGISTRATION NUMBER: 04435313

SIBELL TRADING LIMITED

Filleted Unaudited Financial Statements

31 December 2024

SIBELL TRADING LIMITED

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £

Current assets

Debtors | 4 | 1,925 |  | 1,925
Cash at bank and in hand | 157 |  | 157
| ------- |  | -------
| 2,082 |  | 2,082

Creditors: amounts falling due within one year | 5 | 71,697 |  | 70,212
| -------- |  | --------
Net current liabilities |  | 69,615 | 68,130
|  | -------- | --------
Total assets less current liabilities |  | ( 69,615) | ( 68,130)
|  | -------- | --------
Net liabilities |  | ( 69,615) | ( 68,130)
|  | -------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | ( 69,715) | ( 68,230)
|  | -------- | --------
Shareholders deficit |  | ( 69,615) | ( 68,130)
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 March 2026 , and are signed on behalf of the board by:

Mr M L Waldman |
Director |

Company registration number: 04435313

SIBELL TRADING LIMITED

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors

| 2024 | 2023
| £ | £
Other debtors | 1,925 | 1,925
| ------- | -------

5. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 52,531 | 52,531
Corporation tax | 1,049 | 1,049
Other creditors | 18,117 | 16,632
| -------- | --------
| 71,697 | 70,212
| -------- | --------

6. Related party transactions
The company was under the control of Mr M L Waldman throughout the current accounting period.