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COMPANY REGISTRATION NUMBER: 10122163
Siskin Homes Limited
Filleted Unaudited Financial Statements
30 April 2025
Siskin Homes Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
308,333
313,150
---------
---------
Current assets
22,164
21,875
Prepayments and accrued income
520
520
--------
--------
22,684
22,395
Creditors: amounts falling due within one year
378,105
378,220
---------
---------
Net current liabilities
355,421
355,825
---------
---------
Total assets less current liabilities
( 47,088)
( 42,675)
Accruals and deferred income
570
570
--------
--------
(47,658)
(43,245)
--------
--------
Capital and reserves
( 47,658)
( 43,245)
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A-M Hudson
5,242
6,610
( 12,056)
( 204)
-------
-------
--------
----
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A-M Hudson
2,386
21,127
( 18,271)
5,242
-------
--------
--------
-------
For the year ending 30 April 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 her 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 30 June 2025 , and are signed on behalf of the board by:
A-M Hudson
Director
Company registration number: 10122163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.