Siveen London Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11218885

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	65,607		-
Cash at bank and in hand		45,766		95,482

		111,373		95,482
Creditors: Amounts Falling Due Within One Year	5	(3,091 )		(3,091 )

NET CURRENT ASSETS (LIABILITIES)			108,282		92,391

TOTAL ASSETS LESS CURRENT LIABILITIES			108,282		92,391

Creditors: Amounts Falling Due After More Than One Year	6		(29,680 )		(35,328 )

NET ASSETS			78,602		57,063

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			78,502		56,963

SHAREHOLDERS' FUNDS			78,602		57,063

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Declan McCarthy

Director

31/03/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Siveen London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11218885 . The registered office is Unit 13a Chiltern Court, Asheridge Road, Chesham, HP5 2PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Fixtures & Fittings	25% on written down value

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	65,607	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,091	2,091
Accruals and deferred income	1,000	1,000

	3,091	3,091

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	29,680	35,328

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Siveen London Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Declan McCarthy	-	65,606	65,606	-	-

The above loan is unsecured, interest free and repayable on demand.

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