Companies House 2024-06-05 2025-06-30 false 15761666 2025-06-30 15761666 2024-06-05 2025-06-30 15761666 uk-bus:Director1 2024-06-05 2025-06-30 15761666 uk-bus:Director2 2024-06-05 2025-06-30 15761666 2024-06-05 2025-06-30 15761666 uk-bus:Micro-entities 2024-06-05 2025-06-30 15761666 uk-bus:FullAccounts 2024-06-05 2025-06-30 15761666 uk-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15761666 uk-core:WithinOneYear 2025-06-30 15761666 uk-core:AfterOneYear 2025-06-30 15761666 1 2024-06-05 2025-06-30 15761666 2 2024-06-05 2025-06-30 iso4217:GBP

Registered Number 15761666

SIYARAM SERVICES LTD

Micro-entity Accounts

30 June 2025

## SIYARAM SERVICES LTD Registered Number 15761666

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | -
Current Assets |  | 180
Net current assets (liabilities) |  | 180
Total assets less current liabilities |  | 181
Total net assets (liabilities) |  | 181
Capital and reserves |  | 181

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Jayminkumar Bhailalbhai Patel, Director

## SIYARAM SERVICES LTD Registered Number 15761666

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1

2 Off balance sheet arrangements
Balance Sheet as of 30th June 2025
Notes Current Period (£)
FIXED ASSETS 0.00
CURRENT ASSETS
Debtors (Money owed by Director/DLA) 180.81
Cash at bank (see calculation below) 0.00
Total Current Assets 180.81
Total Assets less Current Liabilities 180.81
CAPITAL AND RESERVES
Called up share capital (nominal £1 share) 1.00
Profit and loss account (Retained profit for the year) 179.81
Total Capital and Reserves 180.81
Note 1: Director's Loan Account (DLA)
The DLA has a closing balance owed to the company of £180.81 (£381.81 drawn - £201 deposited). This is a current asset (a debtor).
Note on Cash at Bank:
Starting with £0, the flow of money was: +£1050 (turnover) +£201 (director deposit) -£785.19 (outsourcing fees) -£50 (registration) -£34 (confirmation) -£381.81 (director drawing) = £0 cash balance. The net effect of all transactions is captured in the DLA balance and the P&L.