Sybille Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Sybille Ltd

Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 12262182

		30 April 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	632		5,650
Cash at bank and in hand		-		51,548

		632		57,198
Creditors: Amounts Falling Due Within One Year	6	-		(15,675 )

NET CURRENT ASSETS (LIABILITIES)			632		41,523

TOTAL ASSETS LESS CURRENT LIABILITIES			632		41,523

NET ASSETS			632		41,523

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			631		41,522

SHAREHOLDERS' FUNDS			632		41,523

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Sybille Ltd

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms CAROLINE JONES

Director

15/07/2026

The notes on pages 4 to 6 form part of these financial statements.

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Sybille Ltd

Notes to the Financial Statements

For the Period 1 July 2025 to 30 April 2026

Notes to the Financial Statements

1. General Information

Sybille Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12262182 . The registered office is 34 Bartholomew Villas, Kentish Town, LONDON, NW5 2LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% NBV

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Sybille Ltd

Notes to the Financial Statements (continued)

For the Period 1 July 2025 to 30 April 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	2,450

As at 30 April 2026	2,450

Depreciation
As at 1 July 2025	2,450

As at 30 April 2026	2,450

Net Book Value
As at 30 April 2026	-

As at 1 July 2025	-

5. Debtors

	30 April 2026	30 June 2025
	£	£
Due within one year
Trade debtors	-	5,650
VAT	632	-

	632	5,650

6. Creditors: Amounts Falling Due Within One Year

	30 April 2026	30 June 2025
	£	£
Trade creditors	-	7,210
Corporation tax	-	2,118
VAT	-	229
Director's loan account	-	6,118

	-	15,675

7. Share Capital

	30 April 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	1	1

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Sybille Ltd

Notes to the Financial Statements (continued)

For the Period 1 July 2025 to 30 April 2026

8. Ultimate Controlling Party

The company's ultimate controlling party is Caroline Jones by virtue of her ownership of 100% of the issued share capital in the company.

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Director	Ms CAROLINE JONES

Company Number	12262182

Registered Office	34 Bartholomew Villas
	Kentish Town
	LONDON
	NW5 2LL

Accountants	Alan Jones & Co
	59 Meadow Road
	Kingswood
	WATFORD
	Herts
	WD25 0JB