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Company Registration No. 09889237 (England and Wales)
Siskony Ltd Unaudited accounts for the year ended 30 November 2025
Siskony Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Siskony Ltd Company Information for the year ended 30 November 2025
Director
Atanas Hristozov
Company Number
09889237 (England and Wales)
Registered Office
22 Church Path Mitcham Surrey CR4 3BN England
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Siskony Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,410
7,790
Cash at bank and in hand
8,073
10,475
15,483
18,265
Creditors: amounts falling due within one year
5
(1,247)
(1,275)
Net current assets
14,236
16,990
Net assets
14,236
16,990
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,136
16,890
Shareholders' funds
14,236
16,990
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Atanas Hristozov Director Company Registration No. 09889237
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Siskony Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Siskony Ltd is a private company, limited by shares, registered in England and Wales, registration number 09889237. The registered office is 22 Church Path, Mitcham, Surrey, CR4 3BN, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,410
7,790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
527
521
Accruals
720
754
1,247
1,275
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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