Company Registration No. 07629741 (England and Wales)
SiR Solutions Ltd
Unaudited accounts
for the year ended 31 May 2025
SiR Solutions Ltd
Unaudited accounts
Contents
SiR Solutions Ltd
Company Information
for the year ended 31 May 2025
Company Number
07629741 (England and Wales)
Registered Office
8 Fournier Street, London,
England
E1 6QE
SiR Solutions Ltd
Statement of financial position
as at 31 May 2025
Intangible assets
2,578
2,578
Investment property
479,381
479,381
Cash at bank and in hand
886
3,803
Creditors: amounts falling due within one year
(14,219)
(30,257)
Net current assets
507,169
505,554
Net assets
989,131
987,516
Called up share capital
2
2
Profit and loss account
989,129
987,514
Shareholders' funds
989,131
987,516
For the year ending 31 May 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 11 December 2025 and were signed on its behalf by
M Irsara
Director
Company Registration No. 07629741
SiR Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
SiR Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07629741. The registered office is 8 Fournier Street, London,, England, E1 6QE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other
SiR Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Fair value at 1 June 2024
479,381
Amounts falling due within one year
Other debtors
520,502
532,008
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,983
28,559
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account
532,008
598,695
616,102
514,601
532,008
598,695
616,102
514,601
The directors loan account was repaid in full within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).