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Company Registration No. 12144003 (England and Wales)
SITB LIMITED Unaudited accounts for the year ended 31 March 2026
SITB LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
SITB LIMITED Company Information for the year ended 31 March 2026
Directors
Sally-Ann Christine CHAMBERS David Chambers
Company Number
12144003 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SITB LIMITED for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SITB LIMITED for the year ended 31 March 2026 as set out on pages 5 - 7 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 4 June 2026
- 4 -
SITB LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
998
704
Current assets
Cash at bank and in hand
273,379
189,539
Creditors: amounts falling due within one year
5
(25,851)
(17,708)
Net current assets
247,528
171,831
Net assets
248,526
172,535
Capital and reserves
Called up share capital
100
100
Profit and loss account
248,426
172,435
Shareholders' funds
248,526
172,535
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
David Chambers Director Company Registration No. 12144003
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SITB LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SITB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12144003. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,712
1,712
Additions
238
429
667
At 31 March 2026
238
2,141
2,379
Depreciation
At 1 April 2025
-
1,008
1,008
Charge for the year
60
313
373
At 31 March 2026
60
1,321
1,381
Net book value
At 31 March 2026
178
820
998
At 31 March 2025
-
704
704
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
25,101
16,768
Loans from directors
750
940
25,851
17,708
- 6 -
SITB LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -