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REGISTERED NUMBER: 12546720 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Sisu Services Ltd

Sisu Services Ltd (Registered number: 12546720)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sisu Services Ltd

Company Information
for the year ended 31st March 2025







DIRECTORS: Mrs C J Coulier
Mrs K Ainsworth





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 12546720 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Sisu Services Ltd (Registered number: 12546720)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,482 20,448

CURRENT ASSETS
Debtors 5 281,545 194,915
Cash at bank and in hand 69,438 41,185
350,983 236,100
CREDITORS
Amounts falling due within one year 6 164,175 110,630
NET CURRENT ASSETS 186,808 125,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,290

145,918

PROVISIONS FOR LIABILITIES 6,371 4,961
NET ASSETS 205,919 140,957

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 9,980 9,980
Retained earnings 195,739 130,777
SHAREHOLDERS' FUNDS 205,919 140,957

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Sisu Services Ltd (Registered number: 12546720)

Balance Sheet - continued
31st March 2025


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 25th June 2025 and were signed on its behalf by:





Mrs C J Coulier - Director


Sisu Services Ltd (Registered number: 12546720)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Sisu Services Ltd 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 reducing balance and 15% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 37 (2024 - 24 ) .

Sisu Services Ltd (Registered number: 12546720)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 30,749
Additions 15,760
At 31st March 2025 46,509
DEPRECIATION
At 1st April 2024 10,301
Charge for year 10,726
At 31st March 2025 21,027
NET BOOK VALUE
At 31st March 2025 25,482
At 31st March 2024 20,448

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 278,223 191,622
Other debtors 3,322 3,293
281,545 194,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,814 1,806
Taxation and social security 130,113 84,774
Other creditors 32,248 24,050
164,175 110,630

7. LEASING AGREEMENTS
The company has an annual lease commitment of £40,380 that expires within two years and a commitment of £15,600 that expires within six years.

8. ULTIMATE CONTROLLING PARTY

The company is a 100% subsidiary of Sisu Property Services Limited which is controlled by the directors.