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Registration number: 09886024

Siskin Capital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Siskin Capital Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Siskin Capital Ltd

Company Information

Director

AT James

Registered office

Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,910

1,365

Current assets

123,852

149,732

Creditors: Amounts falling due within one year

(1,440)

(22,983)

Net current assets

122,412

126,749

Total assets less current liabilities

124,322

128,114

Accruals and deferred income

(7,567)

(9,780)

 

116,755

118,334

Capital and reserves

116,755

118,334

 

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS
United Kingdom

These financial statements were authorised for issue by the director on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

AT James

Directors loan account

-

45,376

(45,556)

(181)

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

AT James

Directors loan account

(39,155)

70,456

(31,300)

-

 

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 July 2025
 

.........................................
AT James
Director