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Company Registration No. 14725335 (England and Wales)
SIRMICH LTD Unaudited accounts for the year ended 31 March 2025
SIRMICH LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SIRMICH LTD Company Information for the year ended 31 March 2025
Director
Michal Adam Karzel
Company Number
14725335 (England and Wales)
Registered Office
Monomark House 27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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SIRMICH LTD Accountants' report
Accountants' report to the director of SIRMICH LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIRMICH LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SIRMICH LTD, as a body, in accordance with the terms of our engagement letter dated 13 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of SIRMICH LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIRMICH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIRMICH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SIRMICH LTD. You consider that SIRMICH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SIRMICH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 30 December 2025
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SIRMICH LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,806 
- 
Net current assets
10,806 
- 
Total assets less current liabilities
10,806 
- 
Creditors: amounts falling due after more than one year
4
(118,283)
(74,767)
Net liabilities
(107,477)
(74,767)
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
(107,478)
(74,768)
Shareholders' funds
(107,477)
(74,767)
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
Michal Adam Karzel Director Company Registration No. 14725335
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SIRMICH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIRMICH LTD is a private company, limited by shares, registered in England and Wales, registration number 14725335. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. At the balance sheet date the company had net liabilities of £107,477. The director has considered the company's financial position and forecasts for a period of at least 12 months from the date of approval of these financial statements. In forming this assessment, the director has taken into account that repayment of the director's loan will not be demanded within 12 months of the balance sheet date (see note 4). The director considers it appropriate to prepare the financial statements on a going concern basis.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
118,283 
74,767 
The loan is unsecured, interest-free and has no fixed repayment terms. The director has provided written confirmation that repayment will not be demanded within 12 months of the balance sheet date and the balance has therefore been classified as falling due after more than one year. Movement on director’s loan balance: Opening balance at 1 April 2024 ……………………… 74,767 Advances from director during the year ……………… 46,502 Repayments during the year ……………………………… (2,986) Closing balance at 31 March 2025 ……………………… 118,283
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Contingent liabilities
There were no contingent liabilities at the balance sheet date (2024: nil).
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SIRMICH LTD Notes to the Accounts for the year ended 31 March 2025
7
Transactions with related parties
During the year the company received advances from, and made repayments to its director. The outstanding balance due to the director at 31 March 2025 was £118,283 (2024: £74,767), included within creditors falling due after more than one year (note 4). The loan is unsecured, interest-free and has no fixed repayment terms. The director has provided written confirmation that repayment will not be demanded within 12 months of the balance sheet date (see note 4).
8
Post balance sheet events
There were no significant events after the reporting date requiring adjustment to, or disclosure in, these financial statements.
9
Average number of employees
During the year the average number of employees was 10 (2024: 6).
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