JONNY SILISTRA LTD

Company Registration Number:
13084992 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JONNY SILISTRA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JONNY SILISTRA LTD

Company Information

for the Period Ended 31 December 2024




Director: Dzheylyan Nuri Faik
Registered office: Flat 1
101 Kingsland High Street
London
England
E8 2PB
Company Registration Number: 13084992 (England and Wales)

JONNY SILISTRA LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was cleaning of buildings.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dzheylyan Nuri Faik

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Dzheylyan Nuri Faik
Status: Director

JONNY SILISTRA LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,091 2,112
Cash at bank and in hand: 45 149
Total current assets: 5,136 2,261
Creditors: amounts falling due within one year: 5 ( 2,942 ) ( 1,383 )
Net current assets (liabilities): 2,194 878
Total assets less current liabilities: 2,194 878
Total net assets (liabilities): 2,194 878

The notes form part of these financial statements

JONNY SILISTRA LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,094 778
Shareholders funds: 2,194 878

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Dzheylyan Nuri Faik
Status: Director

The notes form part of these financial statements

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 5,091 2,112
Total 5,091 2,112

JONNY SILISTRA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 69
Taxation and social security 266 183
Other creditors 2,607 1,200
Total 2,942 1,383