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Company Registration No. 13876215 (England and Wales)
Sisu Sisu Limited Unaudited accounts for the year ended 31 January 2025
Sisu Sisu Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sisu Sisu Limited Company Information for the year ended 31 January 2025
Director
J Hofmayer
Company Number
13876215 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Sisu Sisu Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
4
42,191
50,708
Debtors
5
81
965
Cash at bank and in hand
19
34
42,291
51,707
Creditors: amounts falling due within one year
6
(23,297)
(23,899)
Net current assets
18,994
27,808
Total assets less current liabilities
18,994
27,808
Creditors: amounts falling due after more than one year
7
(44,220)
(49,673)
Net liabilities
(25,226)
(21,865)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,326)
(21,965)
Shareholders' funds
(25,226)
(21,865)
For the year ending 31 January 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 23 October 2025 and were signed on its behalf by
J Hofmayer Director Company Registration No. 13876215
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Sisu Sisu Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sisu Sisu Limited is a private company, limited by shares, registered in England and Wales, registration number 13876215. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Inventories
2025
2024
£
£
Raw materials
42,191
50,708
42,191
50,708
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
81
265
Trade debtors
-
700
81
965
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Sisu Sisu Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,727
12,520
Loans from directors
20,570
11,379
23,297
23,899
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
44,220
49,673
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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