8 January 2024 false No description of principal activity Taxfiler 2024.6 15397276 business:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 15397276 2024-01-07 15397276 2024-01-08 2025-01-31 15397276 business:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 15397276 business:FilletedAccounts 2024-01-08 2025-01-31 15397276 2025-01-31 15397276 business:Director1 2024-01-08 2025-01-31 15397276 business:RegisteredOffice 2024-01-08 2025-01-31 15397276 core:AfterOneYear 2025-01-31 15397276 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15397276 core:PreviouslyStatedAmount 2025-01-31 15397276 business:SmallEntities 2024-01-08 2025-01-31 15397276 countries:EnglandWales 2024-01-08 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15397276 (England and Wales)
Sihmar Group Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Sihmar Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sihmar Group Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
Tejinder SINGH
Company Number
15397276 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
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Sihmar Group Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
173,486
Cash at bank and in hand
126,514
300,000
Net current assets
300,000
Total assets less current liabilities
300,000
Creditors: amounts falling due after more than one year
5
(299,000)
Net assets
1,000
Capital and reserves
Called up share capital
1,000
Shareholders' funds
1,000
For the period ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 8 October 2025 and were signed on its behalf by
Tejinder SINGH Director Company Registration No. 15397276
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Sihmar Group Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
Sihmar Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15397276. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
173,486
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
299,000
6
Average number of employees
During the period the average number of employees was 1.
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