SIBU KIA LTD Filleted Accounts Cover
SIBU KIA LTD
Company No. 16118835
Unaudited Accounts
31 December 2025
SIBU KIA LTD Balance Sheet Registrar
at
31 December 2025
Company No.
16118835
2025
£
Fixed assets
1,948
Current assets
40,217
Prepayments and accrued income
266
Creditors: Amounts falling due within one year
(61,174)
Net current assets
(20,691)
Total assets less current liabilities
(18,743)
(18,743)
Capital and reserves
(18,743)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
9
3
General information
SIBU KIA LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16118835
Its registered office is:
62 Foxfield Close
Kenton Bank Foot
Newcastle Upon Tyne
NE13 8AY
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2026 and signed on its behalf by:
Robert Lao - Director
SIBU KIA LTD1611883531 December 202504 December 2024false12 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was Unlicensed restaurants and cafes. 161188352024-12-042025-12-31161188352025-12-3116118835core:WithinOneYear2025-12-3116118835countries:UnitedKingdom2024-12-042025-12-3116118835bus:RegisteredOffice2024-12-042025-12-31161188352024-12-0416118835bus:Micro-entities2024-12-042025-12-3116118835bus:FullAccounts2024-12-042025-12-3116118835bus:AuditExempt-NoAccountantsReport2024-12-042025-12-3116118835bus:Director12024-12-042025-12-3116118835bus:PrivateLimitedCompanyLtd2024-12-042025-12-31iso4217:GBPxbrli:pure