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Registered number: 04863396
Brian Sibley Builders Limited
Financial Statements
For The Year Ended 31 March 2026
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Brian Sibley Builders Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Brian Sibley Builders Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04863396

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 454 |  | 606
|  |  | 454 |  | 606
CURRENT ASSETS
Stocks | 5 | 807 |  | 504 |
Debtors | 6 | 234 |  | 1,248 |
Cash at bank and in hand |  | 13,657 |  | 16,913 |
|  | 14,698 |  | 18,665 |
Creditors: Amounts Falling Due Within One Year | 7 | (8,322 ) |  | (11,312 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,376 |  | 7,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,830 |  | 7,959
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (115 )
NET ASSETS |  |  | 6,830 |  | 7,844
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,829 |  | 7,843
SHAREHOLDERS' FUNDS |  |  | 6,830 |  | 7,844

Page 1
Page 2
Brian Sibley Builders Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his 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

Mr B Sibley Director
20th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Brian Sibley Builders Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Brian Sibley Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04863396 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Brian Sibley Builders Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 3,783
As at 31 March 2026 | 3,783
Depreciation
As at 1 April 2025 | 3,177
Provided during the period | 152
As at 31 March 2026 | 3,329
Net Book Value
As at 31 March 2026 | 454
As at 1 April 2025 | 606

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Work in progress | 807 |  | 504

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 234 |  | 248
Other debtors | - |  | 1,000
| 234 |  | 1,248

Page 4
Page 5
Brian Sibley Builders Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 44
Corporation tax | 4,375 |  | 5,497
Other taxes and social security | 227 |  | -
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 2,520 |  | 4,571
| 8,322 |  | 11,312

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Dividends were paid to the director in the year of £19,704 (2025: £19,704).
Page 5