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Company Registration No. 13158849 (England and Wales)
SISA INVESTMENTS LIMITED Unaudited accounts for the year ended 31 January 2025
SISA INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SISA INVESTMENTS LIMITED Company Information for the year ended 31 January 2025
Director
Shahbaz ISMAIL
Company Number
13158849 (England and Wales)
Registered Office
517 BRISTOL ROAD SELLY OAK BIRMINGHAM B29 6AU ENGLAND
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SISA INVESTMENTS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,332 
2,744 
Investment property
5
466,067 
190,000 
468,399 
192,744 
Current assets
Cash at bank and in hand
1,357 
41,321 
Creditors: amounts falling due within one year
6
(93,197)
(39,459)
Net current (liabilities)/assets
(91,840)
1,862 
Total assets less current liabilities
376,559 
194,606 
Creditors: amounts falling due after more than one year
7
(346,838)
(155,127)
Provisions for liabilities
Deferred tax
(3,954)
(3,954)
Net assets
25,767 
35,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,667 
35,425 
Shareholders' funds
25,767 
35,525 
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 30 October 2025 and were signed on its behalf by
Shahbaz ISMAIL Director Company Registration No. 13158849
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SISA INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SISA INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13158849. The registered office is 517 BRISTOL ROAD, SELLY OAK, BIRMINGHAM, B29 6AU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,468 
At 31 January 2025
4,468 
Depreciation
At 1 February 2024
1,724 
Charge for the year
412 
At 31 January 2025
2,136 
Net book value
At 31 January 2025
2,332 
At 31 January 2024
2,744 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
190,000 
Additions
276,067 
At 31 January 2025
466,067 
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SISA INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,203 
Loans from directors
92,647 
36,756 
Accruals
550 
500 
93,197 
39,459 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
344,047 
153,732 
Other creditors
2,791 
1,395 
346,838 
155,127 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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