Company registration number: 13541486
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
S.Tribbeck Ltd
Pages for filing with the Registrar
Company registration number: 13541486
S.Tribbeck Ltd
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 1,000 19,083
Cash at bank and in hand 8,066 1,704
9,066 20,787
Creditors: amounts falling due within one year
5 (7,483) (20,384)
Net current assets 1,583 403
NET ASSETS 1,583 403
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,582 402
TOTAL EQUITY 1,583 403
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Tribbeck, Director
3 November 2026
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S.Tribbeck Ltd
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
S.Tribbeck Ltd is a private company registered in England and Wales. Its registered number is 13541486. The company is limited by shares. Its registered office is 94 Besley Street, London, London, SW16 6BD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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S.Tribbeck Ltd
Notes to the financial statements - continued
for the year ended 31 July 2026
4 Debtors
2026 2025
£ £
Taxation - 1,451
Other debtors 1,000 17,632
1,000 19,083
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors - (1)
Amounts owed to directors 190 1,658
Taxation 7,293 18,727
7,483 20,384
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 July 2026 and 31 July 2025.
2026 2025
£ £
Balance outstanding at start of year (1,658) 2,329
Amounts advanced 38,580 51,092
Amounts repaid (37,112) (55,079)
Balance outstanding at end of year (190) (1,658)
7 Share capital
Share Capital The issued share capital of the company is as follows: 1 ordinary share at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends





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