SIAFU PR LTD

Company Registration Number:
09509345 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIAFU PR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SIAFU PR LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,021 5,362
Investments:   0 0
Total fixed assets: 4,021 5,362
Current assets
Stocks: 0 0
Debtors: 4 31,811 27,811
Cash at bank and in hand: 55,594 33,571
Investments:   0 0
Total current assets: 87,405 61,382
Creditors: amounts falling due within one year: 5 (49,001) (35,904)
Net current assets (liabilities): 38,404 25,478
Total assets less current liabilities: 42,425 30,840
Creditors: amounts falling due after more than one year:   0 (10,833)
Provision for liabilities: 0 0
Total net assets (liabilities): 42,425 20,007
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 42,325 19,907
Shareholders funds: 42,425 20,007

The notes form part of these financial statements

SIAFU PR LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: N Tye
Status: Director

The notes form part of these financial statements

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 12,818
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 12,818
Depreciation
At 01 April 2024 7,456
Charge for year 1,341
On disposals 0
Other adjustments 0
At 31 March 2025 8,797
Net book value
At 31 March 2025 4,021
At 31 March 2024 5,362

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SIAFU PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loan £5,833 Trade creditors £471 Taxation & social security £32,281 Other creditors £10,416