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Registered Number: 12590318
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

SIROKE INVESTMENTS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Financial assets 2 30,933    30,933 
30,933    30,933 
Current assets
Cash at bank and in hand 259    458 
259    458 
Creditors: amount falling due within one year 3 (1,677)   (670)
Net current assets/(liabilities) (1,418)   (212)
 
Total assets less current liabilities 29,515    30,721 
Creditors: amount falling due after more than one year 4 (245,000)   (245,000)
Accrued liabilities   (479)
Net assets/(liabilities) (215,485)   (214,758)
 

Capital and reserves
Called up share capital 100    100 
Reserves 5 (213,567)   (213,567)
Profit and loss account 6 (2,018)   (1,291)
Shareholders fund (215,485)   (214,758)
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Gurbinder Singh Nandhara
Director

Date approved: 21 July 2025
1
Statutory Information
SIROKE INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12590318, registration address 8 Jubilee Square, Burbage, Hinckley, LE10 2HT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Financial assets

Cost or Valuation   Other investments not loans - unlisted   Total
    £   £
At 01 June 2023   244,500    244,500 
Additions    
Revaluations   (213,567)   (213,567)
At 31 May 2024   30,933    30,933 
Depreciation
At 01 June 2023    
At 31 May 2024    
Net book values
At 31 May 2024   30,933    30,933 
At 01 June 2023   244,500    244,500 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 728   
Directors' current account 949    670 
1,677    670 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Loan from NANDHARA LIMITED 245,000    245,000 
245,000    245,000 
5.

Reserves

2024
£
  2023
£
Revaluation of Investment- Unlisted (213,567)   (213,567)
(213,567)   (213,567)
6.

Profit and loss account

  2024
£
Balance at 01 June 2023 (1,290)
Loss for the year (728)
Balance at 31 May 2024 (2,018)

7.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2