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Registered Number: 12738174
England and Wales
SIYAM WORLD LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

SIYAM WORLD LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

SIYAM WORLD LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,509 |  | 4,397
|  | 8,509 |  | 4,397
Current assets |  |  |
Cash at bank and in hand |  | 4,004 |  | 16,880
Creditors: amount falling due within one year |  | (13,087) |  | (8,471)
Net current assets |  | (9,083) |  | 8,409
Total assets less current liabilities |  | (574) |  | 12,806
Net assets |  | (574) |  | 12,806
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (575) |  | 12,805
Shareholders' funds |  | (574) |  | 12,806
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 by the director on 13 March 2026 and were signed by:
------------------------------- Ahmad Javid Niazi Director
1

SIYAM WORLD LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information SIYAM WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12738174, registration address 1 MARLBOROUGH HILL, HARROW ENGLAND, HA1 1UX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 40% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 12,214 |  | - |  | 12,214
Additions | - |  | 7,160 |  | 7,160
Disposals | - |  | - |  | -
At 31 July 2025 | 12,214 |  | 7,160 |  | 19,374
Depreciation
At 01 August 2024 | 7,817 |  | - |  | 7,817
Charge for year | 1,759 |  | 1,289 |  | 3,048
On disposals | - |  | - |  | -
At 31 July 2025 | 9,576 |  | 1,289 |  | 10,865
Net book values
Closing balance as at 31 July 2025 | 2,638 |  | 5,871 |  | 8,509
Opening balance as at 01 August 2024 | 4,397 |  | - |  | 4,397
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2