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Company Registration No. 12467309 (England and Wales)
SITARKOS GROUP LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SITARKOS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SITARKOS GROUP LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
SMARAIDOS, Sokratis
Company Number
12467309 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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SITARKOS GROUP LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Creditors: amounts falling due within one year
5
(910)
(435)
Net current liabilities
(909)
(434)
Net liabilities
(909)
(434)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(910)
(435)
Shareholders' funds
(909)
(434)
For the period 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 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 September 2025 and were signed on its behalf by
SMARAIDOS, Sokratis Director Company Registration No. 12467309
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SITARKOS GROUP LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SITARKOS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12467309. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
435
-
Accruals
475
435
910
435
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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