22 December 2023 false No description of principal activity Taxfiler 2024.6 15368423 business:PrivateLimitedCompanyLtd 2023-12-22 2024-12-31 15368423 2023-12-21 15368423 2023-12-22 2024-12-31 15368423 business:AuditExempt-NoAccountantsReport 2023-12-22 2024-12-31 15368423 business:FilletedAccounts 2023-12-22 2024-12-31 15368423 2024-12-31 15368423 business:Director1 2023-12-22 2024-12-31 15368423 business:RegisteredOffice 2023-12-22 2024-12-31 15368423 core:WithinOneYear 2024-12-31 15368423 core:AfterOneYear 2024-12-31 15368423 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15368423 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15368423 core:PreviouslyStatedAmount 2024-12-31 15368423 business:SmallEntities 2023-12-22 2024-12-31 15368423 countries:EnglandWales 2023-12-22 2024-12-31 15368423 core:LandBuildings 2023-12-21 15368423 core:LandBuildings 2023-12-22 2024-12-31 15368423 core:LandBuildings 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15368423 (England and Wales)
Sire Ventures 1 Limited Unaudited accounts for the period from 22 December 2023 to 31 December 2024
Sire Ventures 1 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sire Ventures 1 Limited Company Information for the period from 22 December 2023 to 31 December 2024
Director
Muhammed KAID
Company Number
15368423 (England and Wales)
Registered Office
Bridge Street Service Station Garratts Lane Cradley Heath West Midlands B64 5RE England
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Sire Ventures 1 Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
304,746
Current assets
Cash at bank and in hand
529
Creditors: amounts falling due within one year
5
(5,719)
Net current liabilities
(5,190)
Total assets less current liabilities
299,556
Creditors: amounts falling due after more than one year
6
(300,868)
Net liabilities
(1,312)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(2,312)
Shareholders' funds
(1,312)
For the period 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 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 19 September 2025 and were signed on its behalf by
Muhammed KAID Director Company Registration No. 15368423
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Sire Ventures 1 Limited Notes to the Accounts for the period from 22 December 2023 to 31 December 2024
1
Statutory information
Sire Ventures 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 15368423. The registered office is Bridge Street Service Station, Garratts Lane, Cradley Heath, West Midlands, B64 5RE, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 22 December 2023
-
Additions
304,746
At 31 December 2024
304,746
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
304,746
5
Creditors: amounts falling due within one year
2024
£
Other creditors
450
Loans from directors
5,269
5,719
6
Creditors: amounts falling due after more than one year
2024
£
Obligations under finance leases and hire purchase contracts
300,868
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Sire Ventures 1 Limited Notes to the Accounts for the period from 22 December 2023 to 31 December 2024
7
Average number of employees
During the period the average number of employees was 0.
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