2024-01-23 15435150 2025-01-31 15435150 2024-01-23 2025-01-31 15435150 uk-core:WithinOneYear 2025-01-31 15435150 uk-core:ShareCapital 2025-01-31 15435150 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 15435150 uk-bus:Director1 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure 15435150 uk-bus:AuditExemptWithAccountantsReport 2024-01-23 2025-01-31 15435150 uk-bus:FRS102 2024-01-23 2025-01-31 15435150 uk-bus:FilletedAccounts 2024-01-23 2025-01-31 15435150 uk-bus:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31
Sian Developments Limited
Registered Number:15435150
For the period ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2025
Sian Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15435150
As at 31 January 2025
Sian Developments Limited
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
2,875
2
2,875
Current assets
Cash and cash equivalents
23,102
23,102
Trade and other payables: amounts falling due within one
year
(5,078)
3
18,024
Net current assets
Total assets less current liabilities
20,899
20,899
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
20,898
20,899
Shareholders' funds
For the period ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Simon Hayward Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 January 2025
Sian Developments Limited
Notes to the Financial Statements
Statutory Information
Sian Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15435150.
Registered address:
60 Kiveton Lane
Todwick
Sheffield
South Yorkshire
S26 1HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
3,000
Additions
At 31 January 2025
3,000
Provision for depreciation and impairment
Charge for period
125
At 31 January 2025
125
At 31 January 2025
Net book value
2,875
3. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
4,462
Other creditors
616
5,078
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the period ended 31 January 2025
Sian Developments Limited
Notes to the Financial Statements Continued
3 of 3