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Company Registration No. 14790942 (England and Wales)
Kerri Leigh Sibson Ltd Unaudited accounts for the year ended 10 October 2025
Kerri Leigh Sibson Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Kerri Leigh Sibson Ltd Statement of financial position as at 10 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
46,541
68,322
Creditors: amounts falling due within one year
4
(25,633)
(61,233)
Net current assets
20,908
7,089
Net assets
20,908
7,089
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,907
7,088
Shareholders' funds
20,908
7,089
For the year ending 10 October 2025 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 26 June 2026 and were signed on its behalf by
Kerri Sibson Director Company Registration No. 14790942
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Kerri Leigh Sibson Ltd Notes to the Accounts for the year ended 10 October 2025
1
Statutory information
Kerri Leigh Sibson Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790942. The registered office is 9 Cambridge Street, Tunbridge Wells, Kent, TN2 4SJ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,904
1,663
Other creditors
900
-
Loans from directors
19,829
25,000
Deferred income
-
34,570
25,633
61,233
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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