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Company Registration No. 15638835 (England and Wales)
Social Interest And Responsibility (SIR) Limited Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Social Interest And Responsibility (SIR) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Social Interest And Responsibility (SIR) Limited Company Information for the period from 12 April 2024 to 30 April 2025
Directors
Vincent Santeng Sarah Santeng
Secretary
Vincent Santeng
Company Number
15638835 (England and Wales)
Registered Office
Unit 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH United Kingdom
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Social Interest And Responsibility (SIR) Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,000 
Creditors: amounts falling due within one year
4
(11,538)
Net current liabilities
(10,538)
Net liabilities
(10,538)
Capital and reserves
Share premium
1,000 
Profit and loss account
(11,538)
Shareholders' funds
(10,538)
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Vincent Santeng Director Company Registration No. 15638835
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Social Interest And Responsibility (SIR) Limited Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Social Interest And Responsibility (SIR) Limited is a private company, limited by shares, registered in England and Wales, registration number 15638835. The registered office is Unit 322B, Ability House, 121 Brooker Road, Waltham Abbey, Essex, EN9 1JH, United Kingdom.
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
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
6,175 
Loans from directors
5,363 
11,538 
5
Average number of employees
During the period the average number of employees was 0.
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