SISKONY LTD

Company Registration Number:
09889237 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SISKONY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SISKONY LTD

Company Information

for the Period Ended 30 November 2024




Director: Atanas Hristozov
Registered office: 22
Church Path
Mitcham
England
CR4 3BN
Company Registration Number: 09889237 (England and Wales)

SISKONY LTD

Directors' Report Period Ended 30 November 2024

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

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Atanas Hristozov

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Hristozov
Status: Director

SISKONY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,790 9,627
Cash at bank and in hand: 10,475 13,525
Total current assets: 18,265 23,152
Creditors: amounts falling due within one year: 6 ( 1,275 ) ( 3,386 )
Net current assets (liabilities): 16,990 19,766
Total assets less current liabilities: 16,990 19,766
Total net assets (liabilities): 16,990 19,766

The notes form part of these financial statements

SISKONY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,890 19,666
Shareholders funds: 16,990 19,766

For the year ending 30 November 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 22 April 2025
And Signed On Behalf Of The Board By:

Name: Atanas Hristozov
Status: Director

The notes form part of these financial statements

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 14,000

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,790 9,627
Total 7,790 9,627

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 521 2,653
Accruals and deferred income 754 733
Total 1,275 3,386