Sistoks Enterprise Ltd

Registered number: 15183699

		31 October 2024
		£
Fixed assets		286,367

Current assets		26,048
Prepayments and accrued income		1,428
Creditors: Amounts Falling Due Within One Year		(133,442 )

NET CURRENT LIABILITIES		(105,966 )

TOTAL ASSETS LESS CURRENT LIABILITIES		180,401

Creditors: Amounts Falling Due After More Than One Year		(208,771 )
Accruals and deferred income		(749 )

NET LIABILITIES		(29,119 )

CAPITAL AND RESERVES		(29,119 )

Notes

1. General Information

Sistoks Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15183699 . The registered office is 29 Sherwood Road, Bristol, BS15 1EA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Secured Creditors

Of the creditors the following amounts are secured over the properties.

	31 October 2024
	£
Bank loans and overdrafts	208,770

4. Directors Advances, Credits and Guarantees

Including in creditors is a loan amounting to £27,500 for which the director has provided a personal guarantee.

5. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt

about the company's ability to continue as a going concern.

For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Olutoke Akintola

Director

29/09/2025