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Company Registration No. 14825696 (England and Wales)
Sirius Black International Ltd Unaudited accounts for the year ended 30 April 2025
Sirius Black International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sirius Black International Ltd Company Information for the year ended 30 April 2025
Director
Marija Sankova
Company Number
14825696 (England and Wales)
Registered Office
Reef Lodge 30-32 Island Crescent Newquay Cornwall TR7 1DZ England
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Sirius Black International Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,709
-
Current assets
Debtors
5
90,947
-
Cash at bank and in hand
50,693
50,000
141,640
50,000
Creditors: amounts falling due within one year
6
(81,121)
-
Net current assets
60,519
50,000
Net assets
62,228
50,000
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
12,228
-
Shareholders' funds
62,228
50,000
For the year ending 30 April 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 24 December 2025 and were signed on its behalf by
Marija Sankova Director Company Registration No. 14825696
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Sirius Black International Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sirius Black International Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825696. The registered office is Reef Lodge, 30-32 Island Crescent, Newquay, Cornwall, TR7 1DZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
1,709
At 30 April 2025
1,709
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1,709
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,796
-
Amounts falling due after more than one year
Other debtors
86,151
-
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Sirius Black International Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
348
-
Taxes and social security
2,813
-
Other creditors
77,960
-
81,121
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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