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REGISTERED NUMBER: 03606438 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

A C SISSLING LIMITED

A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A C SISSLING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: M E Sissling
H Sissling
E H M Sissling





REGISTERED OFFICE: 20 Fitzwilliam Street
Bradford
West Yorkshire
BD4 7BL





REGISTERED NUMBER: 03606438 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Suite 1, Aireside House
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ

A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 61,792 68,003

CURRENT ASSETS
Stocks 171,381 203,967
Debtors 5 172,453 188,760
Cash at bank and in hand 148,086 117,367
491,920 510,094
CREDITORS
Amounts falling due within one year 6 (132,787 ) (123,463 )
NET CURRENT ASSETS 359,133 386,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

420,925

454,634

CREDITORS
Amounts falling due after more than
one year

7

(5,741

)

(15,855

)

PROVISIONS FOR LIABILITIES (6,250 ) (7,567 )
NET ASSETS 408,934 431,212

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 408,734 431,012
SHAREHOLDERS' FUNDS 408,934 431,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





E H M Sissling - Director


A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

A C Sissling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost, 15% on reducing balance and 2% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024 270,204
Additions 3,036
At 31 December 2024 273,240
DEPRECIATION
At 1 January 2024 202,201
Charge for year 9,247
At 31 December 2024 211,448
NET BOOK VALUE
At 31 December 2024 61,792
At 31 December 2023 68,003

A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. DEBTORS
2024 2023
£ £
Amounts falling due within one year:
Trade debtors 42,238 59,048
Other debtors 4,399 3,896
46,637 62,944

Amounts falling due after more than one year:
Amounts owed by group undertakings 125,816 125,816

Aggregate amounts 172,453 188,760

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 9,898 10,700
Trade creditors 81,308 88,006
Taxation and social security 26,258 19,555
Other creditors 15,323 5,202
132,787 123,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Other creditors 5,741 15,855

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100
100 B Ordinary £1 100 100
200 200

9. OTHER FINANCIAL COMMITMENTS

The company has lease commitments of £12,570.

A C SISSLING LIMITED (REGISTERED NUMBER: 03606438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£ £
H Sissling
Balance outstanding at start of year - -
Amounts advanced 241 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 241 -

M E Sissling
Balance outstanding at start of year - -
Amounts advanced 300 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 300 -

11. RELATED PARTY DISCLOSURES

Harry Sissling Limited

The balance at the year end of the loan to Harry Sissling Limited was £125,816 (£125,816 2023), in which EHM Sissling is a director and shareholder, and ME Sissling and H Sissling are directors.

During the year the company received services from Harry Sissling Limited totalling £25,000.

12. ULTIMATE CONTROLLING PARTY

The company is controlled by EHM Sissling.