Registered number
11836393
Sibslabs Ltd
Report and Unaudited Accounts
28 February 2026

Sibslabs Ltd
Registered number: | 11836393
Director's Report
The director presents his report and accounts for the year ended 28 February 2026.
Principal activities
The company's principal activity during the year continued to be that of manufacture of concrete products for construction purposes and landscape service.
Directors
The following persons served as directors during the year:
| T Yakovleva
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 April 2026 and signed on its behalf.
T Yakovleva
T Yakovleva
Director

Sibslabs Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sibslabs Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sibslabs Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Spicer & Co UK Limited
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanor's Cross
Dunstable
Bedfordshire
LU6 1SU
30 April 2026

Sibslabs Ltd
Profit and Loss Account
for the year ended 28 February 2026
|  |  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 46,788 |  | 48,209
Cost of sales | (2,572) |  | (10,688)
Gross profit | 44,216 |  | 37,521
Administrative expenses | (43,682) |  | (37,228)
Operating profit | 534 |  | 293
Interest payable | (473) |  | -
Profit before taxation | 61 |  | 293
Tax on profit | - |  | (176)
Profit for the financial year | 61 |  | 117

Sibslabs Ltd
Registered number: | 11836393
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 239,810 |  |  | 239,000
Current assets
Stocks |  |  | 5,000 |  |  | 5,000
Debtors | 4 |  | 7,566 |  |  | 11,366
Cash at bank and in hand |  |  | 10,717 |  |  | 989
|  |  | 23,283 |  |  | 17,355
Creditors: amounts falling due within one year | 5 |  | (193,857) |  |  | (191,624)
Net current liabilities |  |  |  | (170,574) |  |  | (174,269)
Total assets less current liabilities |  |  |  | 69,236 |  |  | 64,731
Creditors: amounts falling due after more than one year | 6 |  |  | (4,444) |  |  | -
Net assets |  |  |  | 64,792 |  |  | 64,731
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Revaluation reserve | 7 |  |  | 64,000 |  |  | 64,000
Profit and loss account |  |  |  | 791 |  |  | 730
Shareholders' funds |  |  |  | 64,792 |  |  | 64,731
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Yakovleva
T Yakovleva
Director
Approved by the board on 30 April 2026

Sibslabs Ltd
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and property, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Motor vehicles | over 5 years
| Freehold land and buildings are revalued periodically at market value.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 4
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 March 2025 | 239,000 |  | 25,170 |  | 2,600 |  | 266,770
| Additions | - |  | 860 |  | - |  | 860
| At 28 February 2026 | 239,000 |  | 26,030 |  | 2,600 |  | 267,630
| Depreciation
| At 1 March 2025 | - |  | 25,170 |  | 2,600 |  | 27,770
| Charge for the year | - |  | 50 |  | - |  | 50
| At 28 February 2026 | - |  | 25,220 |  | 2,600 |  | 27,820
| Net book value
| At 28 February 2026 | 239,000 |  | 810 |  | - |  | 239,810
| At 28 February 2025 | 239,000 |  | - |  | - |  | 239,000
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 7,566 |  | 11,366
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Bank loans and overdrafts | 3,333 |  | -
| Taxation and social security costs | - |  | 176
| Other creditors | 190,524 |  | 191,448
|  |  |  |  |  | 193,857 |  | 191,624
| Included in other creditors is an amount of £190,524 (2025 - £191,448) owed to T Yakovleva, a director of the company.
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | 4,444 |  | -
7 | Revaluation reserve | 2026 |  | 2025
£ | £
| At 1 March 2025 | 64,000 |  | 64,000
| At 28 February 2026 | 64,000 |  | 64,000
8 | Controlling party
| The company is controlled by T Yakovleva.
9 | Other information
| Sibslabs Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Park Street
| Dunstable
| Bedfordshire
| LU6 1NL

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