REGISTERED NUMBER: 07783998 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Sirko Consulting Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Dr C T Kinimo

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

07783998 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

719

959

Investments

5

160,000

160,000

160,719

160,959

CURRENT ASSETS

Cash at bank

175

197

CREDITORS

Amounts falling due within one year

6

60,200

51,050

NET CURRENT LIABILITIES

(60,025

)

(50,853

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100,694

110,106

CREDITORS

Amounts falling due after more than one year

7

1,667

6,667

NET ASSETS

99,027

103,439

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

98,927

103,339

SHAREHOLDERS' FUNDS

99,027

103,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2025 and were signed by:

Dr C T Kinimo - Director

1.	STATUTORY INFORMATION

Sirko Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Government grants

The Government Grant represents the first year of interest for the company on the Bounce Back Loan (BBL) it received during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

7,237

DEPRECIATION

At 1 April 2024

6,278

Charge for year

240

At 31 March 2025

6,518

NET BOOK VALUE

At 31 March 2025

719

At 31 March 2024

959

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

160,000

NET BOOK VALUE

At 31 March 2025

160,000

At 31 March 2024

160,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

5,000

5,000

Taxation and social security

30,556

28,346

Other creditors

24,644

17,704

60,200

51,050

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,667

6,667

8.	RELATED PARTY DISCLOSURES

The Director Dr C T Kinimo is considered to be the key management personnel.