Sita Holdings Limited 13635151 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13635151 2024-04-01 2025-03-31 13635151 2025-03-31 13635151 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13635151 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13635151 bus:Micro-entities 2024-04-01 2025-03-31 13635151 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13635151 bus:FilletedAccounts 2024-04-01 2025-03-31 13635151 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13635151 bus:RegisteredOffice 2024-04-01 2025-03-31 13635151 bus:Director1 2024-04-01 2025-03-31 13635151 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13635151 countries:EnglandWales 2024-04-01 2025-03-31 13635151 2023-04-01 2024-03-31 13635151 2024-03-31 13635151 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13635151 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13635151

Prepared for the registrar
Sita Holdings Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Sita Holdings Limited

(Registration number: 13635151)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 439,774 | 440,069
Current assets | 8,752 | 28,886
Prepayments and accrued income | 763 | 763
Creditors: Amounts falling due within one year | (117,502) | (144,731)
Net current liabilities | (107,987) | (115,082)
Total assets less current liabilities | 331,787 | 324,987
Creditors: Amounts falling due after more than one year | (321,239) | (321,262)
Accruals and deferred income | (2,350) | (3,133)
| 8,198 | 592
Capital and reserves | 8,198 | 592

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Breaches Close
Woodmancote
Cheltenham
GL52 9HY

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

| 2025 No. | 2024 No.
Average number of employees | 1 | 1

Sita Holdings Limited

(Registration number: 13635151)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

......................................... S Kotecha Director