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Registered Number: 11115994
BIBBYS INTERIOR INSTALLATIONS LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

BIBBYS INTERIOR INSTALLATIONS LTD Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

BIBBYS INTERIOR INSTALLATIONS LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,545 |  | 1,268
|  | 1,545 |  | 1,268
Current assets |  |  |
Debtors |  | 37,875 |  | 32,310
Cash at bank and in hand |  | 4,197 |  | 6,500
|  | 42,072 |  | 38,810
Creditors: amount falling due within one year |  | (34,361) |  | (22,362)
Net current assets |  | 7,711 |  | 16,448
Total assets less current liabilities |  | 9,256 |  | 17,716
Creditors: amount falling due after more than one year |  | (7,465) |  | (12,069)
Net assets |  | 1,791 |  | 5,647
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,691 |  | 5,547
Shareholders' funds |  | 1,791 |  | 5,647
For the year ended 31 December 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- Sam BIBB Director
1

BIBBYS INTERIOR INSTALLATIONS LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information BIBBYS INTERIOR INSTALLATIONS LTD is a private company, limited by shares, registered in , registration number 11115994, registration address 5 Ellesmere Road, Weston Super Mare, Bristol, BS23 4UT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees 1 Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | - |  | 33,160 |  | 1,516 |  | 34,676
Additions | 923 |  | - |  | - |  | 923
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 923 |  | 33,160 |  | 1,516 |  | 35,599
Depreciation
At 01 January 2025 | - |  | 33,160 |  | 248 |  | 33,408
Charge for year | 231 |  | - |  | 415 |  | 646
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | 231 |  | 33,160 |  | 663 |  | 34,054
Net book values
Closing balance as at 31 December 2025 | 692 |  | - |  | 853 |  | 1,545
Opening balance as at 01 January 2025 | - |  | - |  | 1,268 |  | 1,268
2