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Registration number: 09370819

Sienna Rocks Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 7,331 | 5,649
Current assets | 50,074 | 68,256
Creditors: Amounts falling due within one year | (32,975) | (42,977)
Net current assets | 17,099 | 25,279
Total assets less current liabilities | 24,430 | 30,928
Creditors: Amounts falling due after more than one year | (4,415) | (14,812)
| 20,015 | 16,116
Capital and reserves | 20,015 | 16,116

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2a Thornhill Court
Billingshurst Road
Coolham
Horsham
West Sussex
RH13 8QN

These financial statements were authorised for issue by the director on 17 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £876 (2023 - £5,691). These represent payments under non-cancellable operating leases.

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2024

4 | Related party transactions

2024 | At 1 January 2024 £ | Repayments by director £ | At 31 December 2024 £
Joanna Lynch
Advances to director | 4,442 | (4,442) | -

2023 | At 1 January 2023 £ | Advances to director £ | Repayments by director £ | At 31 December 2023 £
Joanna Lynch
Advances to director | 14,437 | 4,442 | (14,437) | 4,442

Advances to the director are subject to interest at the Official Rate and repayable on demand.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

Joanna Lynch Director |  |