Micro-entity Accounts - DEN & SIBS LTD

Registered Number 11145878

DEN & SIBS LTD

Micro-entity Accounts

31 January 2026

DEN & SIBS LTD Registered Number 11145878

	2026	2025
	£	£
Fixed Assets	3,663	3,416
Current Assets	10,947	5,767
Prepayments and accrued income	8,646	15,175
Creditors: amounts falling due within one year	(1,780)	(2,845)
Net current assets (liabilities)	17,813	18,097
Total assets less current liabilities	21,476	21,513
Creditors: amounts falling due after more than one year	(4,503)	(8,403)
Total net assets (liabilities)	16,973	13,110
Capital and reserves	16,973	13,110

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Robert L Mukiibi, Director
Rose N Mukiibi, Director