Registered number
15818108
SIESTA247 LTD
Accounts
31 July 2025

SIESTA247 LTD
Profit and Loss Account
for the period from 3 July 2024 to 31 July 2025
|  |  |  |  | 2025
£
Turnover | 747,366
Cost of raw materials and consumables | (159,659)
Gross profit | 587,707
Staff costs | (11,860)
Other charges | (419,438)
Profit before taxation | 156,409
Tax | (36,946)
Profit | 119,463

SIESTA247 LTD
Registered number: | 15818108
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |
£ |
Current assets |  |  | 147,912
Prepayments and accrued income |  |  | 110
|  |  | 148,022 |  |
Creditors: amounts falling due within one year |  |  | (56,058)
Net current assets |  |  |  | 91,964 |
Total assets less current liabilities |  |  |  | 91,964 |
Net assets |  |  |  | 91,964 |
Capital and reserves |  |  |  | 91,964
Number |
Average number of employees |  |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Agne JOKSAITE
Director
Approved by the board on 22 January 2026

SIESTA247 LTD
Detailed profit and loss account items
for the period from 3 July 2024 to 31 July 2025
This schedule does not form part of the statutory accounts
|  | 2025
£
Sales
Sales | 747,366
Cost of raw materials and consumables
Purchases | 159,659
Staff costs
Directors' salaries | 11,545
Employer's NI | 315
|  | 11,860
Other charges
Premises costs:
| Service charges | 75,164
|  | 75,164
General administrative expenses:
| Postage | 9,951
| Subscriptions | 67
|  | 10,018
Legal and professional costs:
| Accountancy fees | 2,480
| Advertising and PR | 201,346
| Other legal and professional | 229
|  | 204,055
Other
| Subcontractor costs | 20,327
| Commissions paid | 2,315
| Other direct costs | 107,559
|  | 130,201
|  | 419,438

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