Company Registration No. 10547978 (England and Wales)
SAIBER MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 January 2026
SAIBER MANAGEMENT LIMITED
Unaudited accounts
Contents
SAIBER MANAGEMENT LIMITED
Company Information
for the year ended 31 January 2026
Director
Bernard Ian Craig
Company Number
10547978 (England and Wales)
Registered Office
112 - 113 High Street
Lincoln
LN5 7PY
UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
SAIBER MANAGEMENT LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
41,730
6,854
Cash at bank and in hand
16,813
40,306
Creditors: amounts falling due within one year
(17,167)
(19,096)
Net current (liabilities)/assets
(354)
21,210
Total assets less current liabilities
41,376
28,064
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
41,286
27,974
Shareholders' funds
41,288
27,976
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Bernard Ian Craig
Director
Company Registration No. 10547978
SAIBER MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
SAIBER MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547978. The registered office is 112 - 113 High Street, Lincoln, LN5 7PY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. Turnover from the sale of goods is recognized when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognized 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SAIBER MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
-
16,395
5,121
8,441
29,957
Additions
36,800
-
-
-
36,800
At 31 January 2026
36,800
16,395
5,121
8,441
66,757
At 1 February 2025
-
14,364
3,594
5,145
23,103
Charge for the year
-
507
592
825
1,924
At 31 January 2026
-
14,871
4,186
5,970
25,027
At 31 January 2026
36,800
1,524
935
2,471
41,730
At 31 January 2025
-
2,031
1,527
3,296
6,854
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
966
Taxes and social security
3,813
2,465
Loans from directors
12,279
14,590
6
Deferred taxation
2026
2025
Accelerated capital allowances
88
88
Provision at start of year
88
173
Credited to the profit and loss account
-
(85)
Provision at end of year
88
88
A deferred taxation reserve was created of some £88 in a prior year.
This reserve will reverse in futiure periods and crete a tax liability at the prevailing rate
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
SAIBER MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Capital commitments
2026
2025
There are no capital commitments at the date of authorizing these statements.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured Loan to the Company
13,152
-
-
13,152
The director is prepared to continue with support for the company.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).