Company Registration No. 09590773 (England and Wales)
Siana 2008 Ltd
Unaudited accounts
for the year ended 31 May 2025
Siana 2008 Ltd
Unaudited accounts
Contents
Siana 2008 Ltd
Company Information
for the year ended 31 May 2025
Director
Georgi Sokratov KOSTADINOV
Company Number
09590773 (England and Wales)
Siana 2008 Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
4,280
4,862
Cash at bank and in hand
37
550
Creditors: amounts falling due within one year
(6,249)
(7,997)
Net current (liabilities)/assets
(2,258)
5,998
Total assets less current liabilities
2,022
10,860
Creditors: amounts falling due after more than one year
(2,368)
(4,659)
Provisions for liabilities
Other provisions
(1,000)
(1,000)
Net (liabilities)/assets
(1,346)
5,201
Called up share capital
100
(100)
Profit and loss account
(1,446)
5,301
Shareholders' funds
(1,346)
5,201
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
Georgi Sokratov KOSTADINOV
Director
Company Registration No. 09590773
Siana 2008 Ltd
Notes to the Accounts
for the year ended 31 May 2025
Siana 2008 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09590773.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
2,950
2,599
5,549
At 31 May 2025
2,950
2,599
5,549
At 1 June 2024
531
156
687
Charge for the year
435
147
582
At 31 May 2025
966
303
1,269
At 31 May 2025
1,984
2,296
4,280
At 31 May 2024
2,419
2,443
4,862
Amounts falling due within one year
Other debtors
3,954
13,445
Siana 2008 Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
758
1,966
Other creditors
2,107
1,645
Loans from directors
3,384
4,386
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).