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Registered Number: 13800036
England and Wales

 

 

 

SIA 28 LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SIA 28 Ltd
Contents Page
For the year ended 31 December 2024
Director Siamak TOOTI
Registered Number 13800036
Registered Office 773a Fulham Road
London
SW6 5HA
Accountants P AND CO LLP
18 Ensign Street
London
E1 8PA
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIA 28 Ltd for the year ended 31 December 2024 which comprise of the Income Statement, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of SIA 28 Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SIA 28 Ltd and state those matters that we have agreed to state to the Board of Directors of SIA 28 Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIA 28 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SIA 28 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SIA 28 Ltd . You consider that SIA 28 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SIA 28 Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.







....................................................

P AND CO LLP
18 Ensign Street
London
E1 8PA
25 September 2025
2
  2024   2023
    £ £   £ £
Current assets 91,040      71,689   
Creditors: amount falling due within one year (10,555)     (10,346)  
Net current assets   80,485      61,343 
Total assets less current liabilities   80,485      61,343 
Creditors: amount falling due after more than one year   (59,000)     (59,000)
Net assets   21,485      2,343 
 

         
Capital and reserves   21,485      2,343 
 
NOTES TO THE ACCOUNTS

General Information
SIA 28 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13800036, registration address 773a Fulham Road, London, SW6 5HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 September 2025 and were signed by:


--------------------------------
Siamak TOOTI
Director
3