02119928falseImport Export and Training and Consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02119928

S & I Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Blue Accountancy & Business Services

Chartered Certified Accountants

4th Floor, Capital House

25 Chapel Street

London

NW1 5DH

S & I Enterprises Limited

Registered Number: 02119928
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						803,062				803,062
Current assets				146,290				124,062
Creditors: amounts falling due within one year				(253,135)				(253,135)
Net Current Liabilities						(106,845)				(129,073)
Total assets less current liabilities						696,217				673,989
Accruals and deferred income						61,941				61,941
Net Assets						634,276				612,048
Capital and reserves						634,276				612,048
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02119928. Registered office Suite 4.01, 4th Floor, Capital House, 25 Chapel Street, London, NW1 5DH
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
Iraj Idafar
Director