SIG MIHAYLOV LTD

Company Registration Number:
12208980 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SIG MIHAYLOV LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SIG MIHAYLOV LTD

Company Information

for the Period Ended 30 September 2024




Director: Iliyan Mihaylov
Registered office: 44
Highview Gardens
London
England
N11 1SQ
Company Registration Number: 12208980 (England and Wales)

SIG MIHAYLOV LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Building services contractor

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Iliyan Mihaylov

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Iliyan Mihaylov
Status: Director

SIG MIHAYLOV LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,764 4,256
Cash at bank and in hand: 11,872 12,424
Total current assets: 16,636 16,680
Creditors: amounts falling due within one year: 6 ( 6,890 ) ( 5,785 )
Net current assets (liabilities): 9,746 10,895
Total assets less current liabilities: 9,746 10,895
Creditors: amounts falling due after more than one year: 7 ( 1,998 ) ( 4,598 )
Total net assets (liabilities): 7,748 6,297

The notes form part of these financial statements

SIG MIHAYLOV LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,747 6,296
Shareholders funds: 7,748 6,297

For the year ending 30 September 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Iliyan Mihaylov
Status: Director

The notes form part of these financial statements

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 2,000

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 4,764 4,256
Total 4,764 4,256

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,600 2,600
Trade creditors 3,246 1,830
Taxation and social security 1,044 1,355
Total 6,890 5,785

SIG MIHAYLOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,998 4,598
Total 1,998 4,598