1 January 2024 false No description of principal activity Taxfiler 2024.6 13628028business:PrivateLimitedCompanyLtd2024-01-012024-12-31 136280282023-12-31 136280282024-01-012024-12-31 13628028business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13628028business:FilletedAccounts2024-01-012024-12-31 136280282024-12-31 136280282023-12-31 13628028core:WithinOneYear2024-12-31 13628028core:WithinOneYear2023-12-31 13628028core:AfterOneYear2024-12-31 13628028core:AfterOneYear2023-12-31 13628028core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13628028core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13628028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13628028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13628028core:PreviouslyStatedAmount2024-12-31 13628028core:PreviouslyStatedAmount2023-12-31 13628028business:SmallEntities2024-01-012024-12-31 13628028business:Director12024-01-012024-12-31 13628028countries:EnglandWales2024-01-012024-12-31 13628028business:RegisteredOffice2024-01-012024-12-31 13628028core:FurnitureFittings2023-12-31 13628028core:FurnitureFittings2024-12-31 13628028core:FurnitureFittings2024-01-012024-12-31 136280282023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13628028 (England and Wales)
SIRIUS CITY CENTRE LIMITED Unaudited accounts for the year ended 31 December 2024
SIRIUS CITY CENTRE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
37,096 
Investment property
5
6,525,000 
6,100,000 
6,525,000 
6,137,096 
Current assets
Debtors
6
82,588 
69,628 
Cash at bank and in hand
46,264 
37,923 
128,852 
107,551 
Creditors: amounts falling due within one year
7
(154,869)
(159,439)
Net current liabilities
(26,017)
(51,888)
Total assets less current liabilities
6,498,983 
6,085,208 
Creditors: amounts falling due after more than one year
8
(4,709,020)
(4,713,747)
Provisions for liabilities
Deferred tax
(97,764)
(21,042)
Net assets
1,692,199 
1,350,419 
Capital and reserves
Called up share capital
1,681,000 
1,501,000 
Profit and loss account
11,199 
(150,581)
Shareholders' funds
1,692,199 
1,350,419 
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13628028
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SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIRIUS CITY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13628028. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
111,440 
At 31 December 2024
111,440 
Depreciation
At 1 January 2024
74,344 
Charge for the year
37,096 
At 31 December 2024
111,440 
Net book value
At 31 December 2024
- 
At 31 December 2023
37,096 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
6,100,000 
Additions
118,110 
Net gain from fair value adjustments
306,890 
At 31 December 2024
6,525,000 
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SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,698 
7,866 
Accrued income and prepayments
65,890 
61,762 
82,588 
69,628 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
26,818 
82,911 
Other creditors
91,218 
61,774 
Accruals
36,833 
14,252 
Deferred income
- 
502 
154,869 
159,439 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,887,500 
- 
Amounts owed to group undertakings and other participating interests
1,821,520 
4,702,917 
Accruals
- 
10,830 
4,709,020 
4,713,747 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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