Company Registration No. 11262095 (England and Wales)
SIYUE LIMITED
Unaudited accounts
for the year ended 31 March 2025
SIYUE LIMITED
Unaudited accounts
Contents
SIYUE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11262095 (England and Wales)
Registered Office
93 SILVERDALE ROAD
EARLEY
READING
RG6 7NF
UNITED KINGDOM
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
SIYUE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,994
3,509
Creditors: amounts falling due within one year
(1,300)
(1,300)
Net current assets
2,694
12,443
Total assets less current liabilities
2,694
12,443
Creditors: amounts falling due after more than one year
(93,512)
(125,552)
Net liabilities
(90,818)
(113,109)
Called up share capital
100
100
Profit and loss account
(90,918)
(113,209)
Shareholders' funds
(90,818)
(113,109)
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Leiting Dong
Director
Company Registration No. 11262095
SIYUE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SIYUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11262095. The registered office is 93 SILVERDALE ROAD, EARLEY, READING, RG6 7NF, UNITED KINGDOM.
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Compliance with accounting standards
The financial statements have been prepared under the historical cost convention unless otherwise specified these accounting policies in accordance with the provisions of FRS 102 Section 1A Small Entities, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in
equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Statement of Financial Position date, except that:
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
SIYUE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
The director acknowledges the latest guidance on going concern. After assessing the outcome of the business and with consideration of the Company's balance sheet position, the director has a reasonable expectation that the Company has adequate resources to continue in operational existence for a period of twelve months from the date of the approval of the financial statements and, therefore, he continues to adopt the going concern basis in preparing the annual financial statements.
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,300
1,300
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
61,444
87,344
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
The company is controlled by the director Mr Leiting Dong and he is the hundred percent shareholder.
The director made a loan of £118,609, being interest free, unsecured and repayable by demand.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).