REGISTERED NUMBER: 05288175 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

FOR

SISTER UK LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

L J Hempstock

SECRETARY:

M Hempstock

REGISTERED OFFICE:

409 Ecclesall Road

Sheffield

South Yorkshire

S11 8PG

REGISTERED NUMBER:

05288175 (England and Wales)

ACCOUNTANTS:

Marriott Gibbs Rees Wallis Limited

Chartered Certified Accountants

First Floor

Unit 4, Broadfield Court

Sheffield

South Yorkshire

S8 0XF

FIXED ASSETS

859

1,387

CURRENT ASSETS

182,188

212,295

CREDITORS

Amounts falling due within one year

(26,105

)

(47,954

)

NET CURRENT ASSETS

156,083

164,341

TOTAL ASSETS LESS CURRENT LIABILITIES

156,942

165,728

CAPITAL AND RESERVES

156,942

165,728

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 1 ) .

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

L J Hempstock - Director