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Company Registration No. 07718603 (England and Wales)
SIPHAR Ltd Unaudited accounts for the year ended 31 July 2025
SIPHAR Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIPHAR Ltd Company Information for the year ended 31 July 2025
Director
ABDUL WAHEED MOHAMMED
Company Number
07718603 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW
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SIPHAR Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
85,144
63,871
Cash at bank and in hand
14,417
21,005
99,561
84,876
Net current assets
99,561
84,876
Net assets
99,561
84,876
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
99,560
84,875
Shareholders' funds
99,561
84,876
For the year ending 31 July 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
ABDUL WAHEED MOHAMMED Director Company Registration No. 07718603
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SIPHAR Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SIPHAR Ltd is a private company, limited by shares, registered in England and Wales, registration number 07718603. The registered office is 23-27 KING STREET, LUTON, LU1 2DW.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
85,144
63,871
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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