Company Accounts and Tax Online 11121124 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 11121124 2024-01-01 2024-12-31 11121124 2025-12-31 11121124 2025-01-01 2025-12-31 11121124 2024-12-31 11121124 countries:EnglandWales 2025-01-01 2025-12-31 11121124 curr:PoundSterling 2025-01-01 2025-12-31 11121124 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11121124 uk-bus:Micro-entities 2025-01-01 2025-12-31 11121124 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11121124 uk-bus:FullAccounts 2025-01-01 2025-12-31 11121124 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11121124 uk-bus:Director1 2025-01-01 2025-12-31 11121124 uk-bus:Director1 2025-01-01 11121124 uk-bus:Director1 2025-12-31 11121124 core:AfterOneYear 2025-12-31 11121124 core:AfterOneYear 2024-12-31 11121124 core:WithinOneYear 2025-12-31 11121124 core:WithinOneYear 2024-12-31 11121124 core:WithinOneYear 2025-01-01 2025-12-31 11121124 core:AfterOneYear 2025-12-31 11121124 core:AfterOneYear 2024-12-31 11121124 core:AfterOneYear 2025-01-01 2025-12-31 11121124 core:ShareCapital 2025-12-31 11121124 core:ShareCapital 2024-12-31 11121124 core:RevaluationReserve 2025-12-31 11121124 core:RevaluationReserve 2024-12-31 11121124 core:RetainedEarningsAccumulatedLosses 2025-12-31 11121124 core:RetainedEarningsAccumulatedLosses 2024-12-31 11121124 1 2025-01-01 2025-12-31

# S & I CONSULTANCY LIMITED

## Company Registration Number:
11121124 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# S & I CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# S & I CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 4 Lavender Gardens Bordon England GU35 0UZ
Company Registration Number: |  | 11121124 (England and Wales)

# S & I CONSULTANCY LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 1,029 | 1,252
Creditors: amounts falling due within one year: | ( 1,086 ) | ( 500 )
Net current assets (liabilities): | ( 57 ) | 752
Total assets less current liabilities: | 43 | 852
Total net assets (liabilities): | 43 | 852
Capital and reserves: | 43 | 852

# S & I CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Sharon CEMM-WILLIS
Status: Director

The notes form part of these financial statements

# S & I CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# S & I CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No