11 October 2025 false No description of principal activity Taxfiler 2024.6 14790942 business:PrivateLimitedCompanyLtd 2025-10-11 2026-04-10 14790942 2025-10-10 14790942 2025-10-11 2026-04-10 14790942 business:AuditExempt-NoAccountantsReport 2025-10-11 2026-04-10 14790942 business:FilletedAccounts 2025-10-11 2026-04-10 14790942 2026-04-10 14790942 2025-10-10 14790942 core:WithinOneYear 2026-04-10 14790942 core:WithinOneYear 2025-10-10 14790942 core:ShareCapital core:PreviouslyStatedAmount 2026-04-10 14790942 core:ShareCapital core:PreviouslyStatedAmount 2025-10-10 14790942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-10 14790942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-10 14790942 core:PreviouslyStatedAmount 2026-04-10 14790942 core:PreviouslyStatedAmount 2025-10-10 14790942 business:SmallEntities 2025-10-11 2026-04-10 14790942 business:Director1 2025-10-11 2026-04-10 14790942 countries:EnglandWales 2025-10-11 2026-04-10 14790942 business:RegisteredOffice 2025-10-11 2026-04-10 14790942 2024-10-11 2025-10-10 iso4217:GBP xbrli:pure
Company Registration No. 14790942 (England and Wales)
Kerri Leigh Sibson Ltd Unaudited accounts for the period from 11 October 2025 to 10 April 2026
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 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
26,166
46,541
Creditors: amounts falling due within one year
4
(13,246)
(25,633)
Net current assets
12,920
20,908
Net assets
12,920
20,908
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,919
20,907
Shareholders' funds
12,920
20,908
For the period ending 10 April 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 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 period from 11 October 2025 to 10 April 2026
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 period, 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
2026
2025
£
£
Taxes and social security
4,904
4,904
Other creditors
1,281
900
Loans from directors
7,061
19,829
13,246
25,633
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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