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Company Registration No. 15039529 (England and Wales)
Sihai Ltd Unaudited accounts for the year ended 31 July 2025
Sihai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sihai Ltd Company Information for the year ended 31 July 2025
Director
Ms Jiayan Xu
Company Number
15039529 (England and Wales)
Registered Office
272 Church Road Northolt Middlesex UB5 5AW England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Sihai Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,255
4,099
Creditors: amounts falling due within one year
4
(2,267)
(22,595)
Net current liabilities
(12)
(18,496)
Total assets less current liabilities
(12)
(18,496)
Creditors: amounts falling due after more than one year
5
(53,230)
-
Net liabilities
(53,242)
(18,496)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(53,342)
(18,596)
Shareholders' funds
(53,242)
(18,496)
For the year ending 31 July 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 her 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 14 December 2025 and were signed on its behalf by
Ms Jiayan Xu Director Company Registration No. 15039529
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Sihai Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sihai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15039529. The registered office is 272 Church Road, Northolt, Middlesex, UB5 5AW, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
21,479
Accruals
2,267
1,116
2,267
22,595
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
53,230
-
The Director Loan is provided by Miss Jia Yan,Xu
6
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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