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REGISTERED NUMBER: 06472604 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

SIGLEAD EUROPE LIMITED

SIGLEAD EUROPE LIMITED (REGISTERED NUMBER: 06472604)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SIGLEAD EUROPE LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2025







DIRECTORS: K Li
A Esumi
Dr O Zaboronski





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 06472604 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

SIGLEAD EUROPE LIMITED (REGISTERED NUMBER: 06472604)

BALANCE SHEET
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 367 176

CURRENT ASSETS
Debtors 5 1,105 1,332
Cash at bank 19,444 26,412
20,549 27,744
CREDITORS
Amounts falling due within one year 6 21,269 19,070
NET CURRENT (LIABILITIES)/ASSETS (720 ) 8,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

(353

)

8,850

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (453 ) 8,750
SHAREHOLDERS' FUNDS (353 ) 8,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





A Esumi - Director


SIGLEAD EUROPE LIMITED (REGISTERED NUMBER: 06472604)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

Siglead Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SIGLEAD EUROPE LIMITED (REGISTERED NUMBER: 06472604)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 11,153
Additions 370
Disposals (254 )
At 31 January 2025 11,269
DEPRECIATION
At 1 February 2024 10,977
Charge for year 179
Eliminated on disposal (254 )
At 31 January 2025 10,902
NET BOOK VALUE
At 31 January 2025 367
At 31 January 2024 176

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 649 649
Other debtors 456 683
1,105 1,332

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 21,269 19,070

7. RELATED PARTY DISCLOSURES

Siglead Europe Limited is a wholly owned subsidiary of Siglead Inc. Siglead Europe Limited invoiced Siglead Inc £106640 (2024 £112,640) during the year. Of this amount £13,360 (2024: £16,640) relates to the year ending 31 January 2026 and Nil is outstanding at 31 January 2025 (2024: £Nil).

8. ULTIMATE CONTROLLING PARTY

Siglead Europe Ltd is a wholly owned subsidiary of Siglead Inc.