SYBIL STK LTD - Accounts

SYBIL STK LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Fixed assets		441,477		441,602
Current assets	20		29
Creditors: amount falling due within one year	(245,534)		(232,384)
Net current assets/(liabilities)		(245,514)		(232,355)
Total assets less current liabilities		195,963		209,247
Creditors: amount falling due after more than one year		(180,891)		(200,988)
Net assets/(liabilities)		15,072		8,259


Capital and reserves		15,072		8,259

Notes to the Accounts

Statutory Information

Sybil Stk Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14213264, registration address 42 Malta Road, London, E10 7JT, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Freehold property	Total
	£	£	£
At 01 August 2025	893	441,100	441,993
At 31 July 2026	893	441,100	441,993
Depreciation
At 01 August 2025	391	-	391
Charge for year	125	-	125
At 31 July 2026	516	-	516
Net book values
Closing balance as at 31 July 2026	377	441,100	441,477
Opening balance as at 01 August 2025	502	441,100	441,602

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Karen Leona Stanley
Director

Date approved: 14 October 2026