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Company Registration No. 10716288 (England and Wales)
Siekar Properties Limited Unaudited accounts for the year ended 30 April 2025
Siekar Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Siekar Properties Limited Company Information for the year ended 30 April 2025
Directors
Mr S Cairns Mrs R Cairns
Company Number
10716288 (England and Wales)
Registered Office
10 stadium road Bromborough Wirral CH62 3RP
- 3 -
Siekar Properties Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
200,810
200,810
Current assets
Cash at bank and in hand
16,266
26,662
Creditors: amounts falling due within one year
5
(55,313)
(73,524)
Net current liabilities
(39,047)
(46,862)
Total assets less current liabilities
161,763
153,948
Creditors: amounts falling due after more than one year
6
(148,299)
(148,299)
Net assets
13,464
5,649
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,462
5,647
Shareholders' funds
13,464
5,649
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 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Mr S Cairns Director Company Registration No. 10716288
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Siekar Properties Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Siekar Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10716288. The registered office is 10 stadium road , Bromborough, Wirral, CH62 3RP.
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.
4
Investment property
2025
£
Fair value at 1 May 2024
200,810
At 30 April 2025
200,810
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
500
-
Other creditors
2,662
2,662
Loans from directors
52,151
70,862
55,313
73,524
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
148,299
148,299
Bank loans are secured on the following property: 38 Willowbank Road, Tranmere, CH42 7JT
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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