Company No: 05208611 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		975,886		976,040
Current assets		106,086		94,908
Prepayments and accrued income		15,136		8,224
Creditors: amounts falling due within one year		( 593,389)		( 591,289)
Net current liabilities		( 472,167)		( 488,157)
Total assets less current liabilities		503,719		487,883
Creditors: amounts falling due after more than one year		( 454,627)		( 454,634)
Accruals and deferred income		( 22,723)		( 19,571)
Net assets		26,369		13,678
Capital and reserves		26,369		13,678

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S & I Equity Limited (registered number: 05208611) were approved and authorised for issue by the director and were signed on its behalf by:

Tariq Mohamed Director

13 October 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05208611). The address of its registered office is Marsham House - Flat 16, Station Road, Gerrards Cross, SL9 8ER, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-