2024-05-01 09275836 2025-04-30 09275836 2024-05-01 2025-04-30 09275836 2024-04-30 09275836 2023-05-01 2024-04-30 09275836 uk-core:WithinOneYear 2024-04-30 09275836 uk-core:WithinOneYear 2025-04-30 09275836 uk-core:ShareCapital 2025-04-30 09275836 uk-core:ShareCapital 2024-04-30 09275836 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 09275836 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09275836 uk-bus:Director1 2024-05-01 2025-04-30 09275836 uk-core:WithinOneYear 2025-04-30 09275836 uk-core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure 09275836 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09275836 uk-bus:FRS102 2024-05-01 2025-04-30 09275836 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 09275836 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Sion Estates Ltd
Registered Number:09275836
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Sion Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09275836
As at 30 April 2025
Sion Estates Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
26,250
2
-
26,250
Current assets
Trade and other receivables
2,766
11,576
3
10,508
Cash and cash equivalents
10,504
22,080
13,274
Trade and other payables: amounts falling due within one
year
(17,480)
(13,900)
4
(4,206)
8,180
Net current assets
Total assets less current liabilities
8,180
22,044
8,180
Net assets
22,044
Capital and reserves
Called up share capital
1
1
Retained earnings
8,179
22,043
8,180
22,044
Shareholders' funds
For the year ended 30 April 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 year ended 30 April 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.
Wayne David Wharton Director
These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Sion Estates Ltd
Notes to the Financial Statements
Statutory Information
Sion Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09275836.
Registered address:
5 Chigwell Road
London
E18 1LR
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
At 01 May 2024
26,250
Disposals
(26,250)
At 30 April 2025
-
At 30 April 2025
Net book value
-
At 30 April 2024
26,250
3. Trade and other receivables
2024
2025
£
£
Other debtors
11,576
2,766
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
10,434
-
Taxation and social security
3,466
17,480
Other creditors
-
-
13,900
17,480
2 of 3
5
For the year ended 30 April 2025
Sion Estates Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3