2025-03-01 2026-02-28 2026-02-28 false 11984521 SI ENGINEERING LTD 2026-03-05 62020 false iso4217:GBP xbrli:pure 11984521 2025-02-28 11984521 2026-02-28 11984521 2025-03-01 2026-02-28 11984521 2024-02-29 11984521 2025-02-28 11984521 2024-03-01 2025-02-28 11984521 bus:SmallEntities 2025-03-01 2026-02-28 11984521 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11984521 bus:AbridgedAccounts 2025-03-01 2026-02-28 11984521 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11984521 core:WithinOneYear 2026-02-28 11984521 core:AfterOneYear 2026-02-28 11984521 core:WithinOneYear 2025-02-28 11984521 core:AfterOneYear 2025-02-28 11984521 core:ShareCapital 2026-02-28 11984521 core:SharePremium 2026-02-28 11984521 core:RevaluationReserve 2026-02-28 11984521 core:OtherReservesSubtotal 2026-02-28 11984521 core:RetainedEarningsAccumulatedLosses 2026-02-28 11984521 core:ShareCapital 2025-02-28 11984521 core:SharePremium 2025-02-28 11984521 core:RevaluationReserve 2025-02-28 11984521 core:OtherReservesSubtotal 2025-02-28 11984521 core:RetainedEarningsAccumulatedLosses 2025-02-28 11984521 core:LandBuildings 2026-02-28 11984521 core:PlantMachinery 2026-02-28 11984521 core:Vehicles 2026-02-28 11984521 core:FurnitureFittings 2026-02-28 11984521 core:OfficeEquipment 2026-02-28 11984521 core:NetGoodwill 2026-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 11984521 core:ListedExchangeTraded 2026-02-28 11984521 core:UnlistedNon-exchangeTraded 2026-02-28 11984521 core:LandBuildings 2025-02-28 11984521 core:PlantMachinery 2025-02-28 11984521 core:Vehicles 2025-02-28 11984521 core:FurnitureFittings 2025-02-28 11984521 core:OfficeEquipment 2025-02-28 11984521 core:NetGoodwill 2025-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11984521 core:ListedExchangeTraded 2025-02-28 11984521 core:UnlistedNon-exchangeTraded 2025-02-28 11984521 core:LandBuildings 2025-03-01 2026-02-28 11984521 core:PlantMachinery 2025-03-01 2026-02-28 11984521 core:Vehicles 2025-03-01 2026-02-28 11984521 core:FurnitureFittings 2025-03-01 2026-02-28 11984521 core:OfficeEquipment 2025-03-01 2026-02-28 11984521 core:NetGoodwill 2025-03-01 2026-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 11984521 core:ListedExchangeTraded 2025-03-01 2026-02-28 11984521 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11984521 core:MoreThanFiveYears 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments 2026-02-28 11984521 core:Non-currentFinancialInstruments 2025-02-28 11984521 dpl:CostSales 2025-03-01 2026-02-28 11984521 dpl:DistributionCosts 2025-03-01 2026-02-28 11984521 core:LandBuildings 2025-03-01 2026-02-28 11984521 core:PlantMachinery 2025-03-01 2026-02-28 11984521 core:Vehicles 2025-03-01 2026-02-28 11984521 core:FurnitureFittings 2025-03-01 2026-02-28 11984521 core:OfficeEquipment 2025-03-01 2026-02-28 11984521 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 11984521 core:NetGoodwill 2025-03-01 2026-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 11984521 dpl:GroupUndertakings 2025-03-01 2026-02-28 11984521 dpl:ParticipatingInterests 2025-03-01 2026-02-28 11984521 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-01 2026-02-28 11984521 core:ListedExchangeTraded 2025-03-01 2026-02-28 11984521 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11984521 core:UnlistedNon-exchangeTraded 2025-03-01 2026-02-28 11984521 dpl:CostSales 2024-03-01 2025-02-28 11984521 dpl:DistributionCosts 2024-03-01 2025-02-28 11984521 core:LandBuildings 2024-03-01 2025-02-28 11984521 core:PlantMachinery 2024-03-01 2025-02-28 11984521 core:Vehicles 2024-03-01 2025-02-28 11984521 core:FurnitureFittings 2024-03-01 2025-02-28 11984521 core:OfficeEquipment 2024-03-01 2025-02-28 11984521 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 11984521 core:NetGoodwill 2024-03-01 2025-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 11984521 dpl:GroupUndertakings 2024-03-01 2025-02-28 11984521 dpl:ParticipatingInterests 2024-03-01 2025-02-28 11984521 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 11984521 core:ListedExchangeTraded 2024-03-01 2025-02-28 11984521 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 11984521 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 11984521 core:NetGoodwill 2026-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 11984521 core:LandBuildings 2026-02-28 11984521 core:PlantMachinery 2026-02-28 11984521 core:Vehicles 2026-02-28 11984521 core:FurnitureFittings 2026-02-28 11984521 core:OfficeEquipment 2026-02-28 11984521 core:AfterOneYear 2026-02-28 11984521 core:WithinOneYear 2026-02-28 11984521 core:ListedExchangeTraded 2026-02-28 11984521 core:UnlistedNon-exchangeTraded 2026-02-28 11984521 core:ShareCapital 2026-02-28 11984521 core:SharePremium 2026-02-28 11984521 core:RevaluationReserve 2026-02-28 11984521 core:OtherReservesSubtotal 2026-02-28 11984521 core:RetainedEarningsAccumulatedLosses 2026-02-28 11984521 core:NetGoodwill 2025-02-28 11984521 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11984521 core:LandBuildings 2025-02-28 11984521 core:PlantMachinery 2025-02-28 11984521 core:Vehicles 2025-02-28 11984521 core:FurnitureFittings 2025-02-28 11984521 core:OfficeEquipment 2025-02-28 11984521 core:AfterOneYear 2025-02-28 11984521 core:WithinOneYear 2025-02-28 11984521 core:ListedExchangeTraded 2025-02-28 11984521 core:UnlistedNon-exchangeTraded 2025-02-28 11984521 core:ShareCapital 2025-02-28 11984521 core:SharePremium 2025-02-28 11984521 core:RevaluationReserve 2025-02-28 11984521 core:OtherReservesSubtotal 2025-02-28 11984521 core:RetainedEarningsAccumulatedLosses 2025-02-28 11984521 core:NetGoodwill 2024-02-29 11984521 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11984521 core:LandBuildings 2024-02-29 11984521 core:PlantMachinery 2024-02-29 11984521 core:Vehicles 2024-02-29 11984521 core:FurnitureFittings 2024-02-29 11984521 core:OfficeEquipment 2024-02-29 11984521 core:AfterOneYear 2024-02-29 11984521 core:WithinOneYear 2024-02-29 11984521 core:ListedExchangeTraded 2024-02-29 11984521 core:UnlistedNon-exchangeTraded 2024-02-29 11984521 core:ShareCapital 2024-02-29 11984521 core:SharePremium 2024-02-29 11984521 core:RevaluationReserve 2024-02-29 11984521 core:OtherReservesSubtotal 2024-02-29 11984521 core:RetainedEarningsAccumulatedLosses 2024-02-29 11984521 core:AfterOneYear 2025-03-01 2026-02-28 11984521 core:WithinOneYear 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:CostValuation 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-01 2026-02-28 11984521 core:Non-currentFinancialInstruments core:CostValuation 2026-02-28 11984521 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-02-28 11984521 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 11984521 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11984521 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11984521 bus:Director1 2025-03-01 2026-02-28

SI ENGINEERING LTD

Registered Number
11984521
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

SI ENGINEERING LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | IPEK, Safiye

Registered Address | Flat A
| 98 Station Road
| London
| N3 2SG

Registered Number | 11984521 (England and Wales)

SI ENGINEERING LTD
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 4,542
|  |  |  | - |  |  |  | 4,542
Current assets |  |  |  |  |  |  |  |
Debtors |  | 200 |  |  |  | 572 |  |
Cash at bank and on hand |  | 15 |  |  |  | 1,245 |  |
|  | 215 |  |  |  | 1,817 |  |
Creditors amounts falling due within one year |  | (115) |  |  |  | (34) |  |
Net current assets (liabilities) |  |  |  | 100 |  |  |  | 1,783
Total assets less current liabilities |  |  |  | 100 |  |  |  | 6,325
Net assets |  |  |  | 100 |  |  |  | 6,325
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Other reserves |  |  |  | - |  |  |  | 501
Profit and loss account |  |  |  | - |  |  |  | 5,724
Shareholders' funds |  |  |  | 100 |  |  |  | 6,325

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 5 March 2026, and are signed on its behalf by:
IPEK, Safiye Director Registered Company No. 11984521

SI ENGINEERING LTD
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. These are the final trading accounts, and the company will soon be dissolved.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 25 | 5,347
| Additions | (5,347)
| Depreciation and impairment
| At 01 March 25 | 804
| Charge for year | 1,069
| On disposals | (1,873)
| Net book value
| At 28 February 26 | -
| At 28 February 25 | 4,542