Siskin Consultancy Limited

Siskin Consultancy Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	23,858		28,882
Creditors: amount falling due within one year	(16,354)		(18,250)
Net current assets		7,504		10,632
Total assets less current liabilities		7,504		10,632
Creditors: amount falling due after more than one year		(500)		(3,622)
Net assets		7,004		7,010


Capital and reserves		7,004		7,010

NOTES TO THE ACCOUNTS

General Information

Siskin Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06524987, registration address 5 Mansell Street, Stratford upon Avon, CV37 6NR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Director’s loan

Director's advances, credits and guarantees

The following advances and credits to the director subsisted during the period ended 31 March 2025:

Balance forward at 1 April 2024 £21,052

Amounts advanced £79,847

Amounts repaid £79,945

Balance forward at 31 March 2025 £20,954

The loan is interest free and was repaid in full post balance sheet date.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 December 2025 and were signed by:

--------------------------------
M F Hughes
Director

Registered Number: 06524987
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
SISKIN CONSULTANCY LIMITED