SIVE GROUP LIMITED

Company Registration Number:
15708678 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 08 May 2024

End date: 31 May 2025

SIVE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIVE GROUP LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Spas Pavlov Lazarov
Registered office: 195
The Avenue
Higham's Park
London
GBR
E4 9SD
Company Registration Number: 15708678 (England and Wales)

SIVE GROUP LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Spas Pavlov Lazarov
08 May 2024

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Spas Pavlov Lazarov
Status: Director

SIVE GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes
13 months to
31 May 2025
£
Turnover 12,081
Cost of sales ( 202 )
Gross Profit or (Loss) 11,879
Administrative Expenses ( 10,463 )
Operating Profit or (Loss) 1,416
Profit or (Loss) Before Tax 1,416
Tax on Profit ( 269 )
Profit or (Loss) for Period 1,147

The notes form part of these financial statements

SIVE GROUP LIMITED

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,497
Cash at bank and in hand: 376
Total current assets: 1,873
Creditors: amounts falling due within one year: 5 ( 724 )
Net current assets (liabilities): 1,149
Total assets less current liabilities: 1,149
Total net assets (liabilities): 1,149

The notes form part of these financial statements

SIVE GROUP LIMITED

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,148
Shareholders funds: 1,149

For the year ending 31 May 2025 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Spas Pavlov Lazarov
Status: Director

The notes form part of these financial statements

SIVE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

SIVE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 2

SIVE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SIVE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

13 months to
31 May 2025
£
Other debtors 1,497
Total 1,497

SIVE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Trade creditors 455
Taxation and social security 269
Total 724