Registered number
15601558
SIALTROVE LTD
Accounts
31 March 2026

SIALTROVE LTD
Registered number: | 15601558
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 35 |  |  | 53
Creditors: amounts falling due within one year |  |  | 955 |  |  | (50)
Net current assets |  |  |  | 990 |  |  | 3
Total assets less current liabilities |  |  |  | 990 |  |  | 3
Accruals and deferred income |  |  |  | (1,117) |  |  | -
Net (liabilities)/assets |  |  |  | (127) |  |  | 3
Capital and reserves |  |  |  | (127) |  |  | 3
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Worcester Street, Middlesbrough, England, TS1 4NU.
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.
Hassan AFTAB
Director
Approved by the board on 10 April 2026

SIALTROVE LTD
Detailed balance sheet items
as at 31 March 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand | 35 |  |  | 53
Creditors: amounts falling due within one year
Other creditors | (955) |  |  | 50
Accruals and deferred income
Accruals | 1,117 |  |  | -
Capital and reserves
Called up share capital | 100 |  |  | 100
Profit and loss account | (227) |  |  | (97)
|  | (127) |  |  | 3
Profit and loss account
Brought forward | (97) |  |  | -
Loss | (130) |  |  | (97)
|  | (227) |  |  | (97)

SIALTROVE LTD 15601558 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 Hassan AFTAB No description of principal activity 15601558 2024-04-01 2025-03-31 15601558 core:WithinOneYear 2025-03-31 15601558 2025-04-01 2026-03-31 15601558 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15601558 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15601558 countries:England 2025-04-01 2026-03-31 15601558 bus:Director40 2025-04-01 2026-03-31 15601558 bus:Micro-entities 2025-04-01 2026-03-31 15601558 bus:FullAccounts 2025-04-01 2026-03-31 15601558 2026-03-31 15601558 core:WithinOneYear 2026-03-31 15601558 2025-03-31 iso4217:GBP xbrli:pure