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COMPANY REGISTRATION NUMBER: 10421951
SIVIAR Limited
Filleted Unaudited Financial Statements
31 March 2025
SIVIAR Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
SIVIAR Limited
Balance Sheet
31 March 2025
2025
2024
£
£
Fixed assets
4,845,817
4,937,466
------------
------------
Current assets
181,867
155,229
Prepayments and accrued income
3,209
13,421
---------
---------
185,076
168,650
Creditors: amounts falling due within one year
64,186
67,921
------------
------------
Net current assets
120,890
100,729
------------
------------
Total assets less current liabilities
4,966,707
5,038,195
Creditors: amounts falling due after more than one year
4,454,121
4,554,179
Accruals and deferred income
43,883
42,353
------------
------------
468,703
441,663
------------
------------
Capital and reserves
468,703
441,663
---------
---------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 May 2025 , and are signed on behalf of the board by:
Mr S Shah
Director
Company registration number: 10421951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.