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Company Registration No. 02835788 (England and Wales)
SIRIUS SERVICE GROUP LTD Unaudited accounts for the year ended 31 December 2024
SIRIUS SERVICE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIRIUS SERVICE GROUP LTD Company Information for the year ended 31 December 2024
Director
ANTOINETTE CARTER
Company Number
02835788 (England and Wales)
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SIRIUS SERVICE GROUP LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
277,445 
137,458 
Current assets
Debtors
5
886,525 
842,949 
Cash at bank and in hand
162,296 
232,750 
1,048,821 
1,075,699 
Creditors: amounts falling due within one year
6
(191,610)
(186,585)
Net current assets
857,211 
889,114 
Total assets less current liabilities
1,134,656 
1,026,572 
Creditors: amounts falling due after more than one year
7
(43,140)
(33,613)
Provisions for liabilities
Deferred tax
(14,199)
(14,199)
Net assets
1,077,317 
978,760 
Capital and reserves
Called up share capital
700 
700 
Profit and loss account
1,076,617 
978,060 
Shareholders' funds
1,077,317 
978,760 
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 her 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 20 September 2025 and were signed on its behalf by
ANTOINETTE CARTER Director Company Registration No. 02835788
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SIRIUS SERVICE GROUP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SIRIUS SERVICE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 02835788.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
213,546 
Additions
302,855 
Disposals
(213,546)
At 31 December 2024
302,855 
Depreciation
At 1 January 2024
76,088 
Charge for the year
65,450 
On disposals
(116,128)
At 31 December 2024
25,410 
Net book value
At 31 December 2024
277,445 
At 31 December 2023
137,458 
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SIRIUS SERVICE GROUP LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
222,194 
178,892 
Accrued income and prepayments
1,310 
1,036 
Other debtors
663,021 
663,021 
886,525 
842,949 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,180 
57,593 
Obligations under finance leases and hire purchase contracts
84,265 
18,050 
Trade creditors
1,856 
11,555 
Taxes and social security
34,599 
66,887 
Accruals
49,710 
32,500 
191,610 
186,585 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
43,140 
33,613 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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