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Registered number: 07700915

Tibberton Capital Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Tibberton Capital Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Dr N S Meir

SECRETARY

Dr N S Meir

REGISTERED OFFICE

50 High Street

Mold

Flintshire

CH7 1BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07700915

ACCOUNTANTS

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Tibberton Capital Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Tibberton Capital Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,058				1,410
CURRENT ASSETS
Cash at bank and in hand				59				1,402
				59				1,402
CREDITORS: Amounts falling due within one year		4		48,151				35,886
NET CURRENT LIABILITIES						(48,092)				(34,484)
TOTAL ASSETS LESS CURRENT LIABILITIES						(47,034)				(33,074)
PROVISIONS FOR LIABILITIES AND CHARGES		5				311				311
NET LIABILITIES						(47,345)				(33,385)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(47,445)				(33,485)
SHAREHOLDERS' FUNDS						(47,345)				(33,385)
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by
.............................
Dr N S Meir
Director

Tibberton Capital Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2024		5,166		5,166
At 31/07/2025		5,166		5,166
Depreciation
At 01/08/2024		3,756		3,756
For the year		352		352
At 31/07/2025		4,108		4,108
Net Book Amounts
At 31/07/2025		1,058		1,058
At 31/07/2024		1,410		1,410

Tibberton Capital Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				47,431		35,166
Accruals				720		720
				48,151		35,886

5. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				311		311
				311		311

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100