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Company Registration No. 05016143 (England and Wales)
NIBBY DESIGN LTD Unaudited accounts for the year ended 31 March 2026
NIBBY DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIBBY DESIGN LTD Company Information for the year ended 31 March 2026
Director
M Niblock
Company Number
05016143 (England and Wales)
Registered Office
15 MORVEN ROAD SUTTON COLDFIELD WEST MIDLANDS B73 6NB UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NIBBY DESIGN LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,959
3,945
Current assets
Debtors
5
-
7,947
Cash at bank and in hand
34,348
39,434
34,348
47,381
Creditors: amounts falling due within one year
6
(5,848)
(15,082)
Net current assets
28,500
32,299
Total assets less current liabilities
31,459
36,244
Creditors: amounts falling due after more than one year
7
(3,841)
(4,958)
Net assets
27,618
31,286
Capital and reserves
Called up share capital
8
4
4
Profit and loss account
27,614
31,282
Shareholders' funds
27,618
31,286
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 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 26 May 2026 and were signed on its behalf by
M Niblock Director Company Registration No. 05016143
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NIBBY DESIGN LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NIBBY DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 05016143. The registered office is 15 MORVEN ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B73 6NB, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
14,250
At 31 March 2026
14,250
Depreciation
At 1 April 2025
10,305
Charge for the year
986
At 31 March 2026
11,291
Net book value
At 31 March 2026
2,959
At 31 March 2025
3,945
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
7,947
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NIBBY DESIGN LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
500
485
Taxes and social security
5,030
10,591
Other creditors
318
4,006
5,848
15,082
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,841
4,958
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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