FreeAgent 64ca4b92d98ef4fee610b9ac51206f2836d9e470 false No description of principal activity 01 January 2025 31 December 2025 15370926 2025-01-01 2025-12-31 15370926 uk-bus:Director1 2025-01-01 2025-12-31 15370926 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15370926 uk-bus:Micro-entities 2025-01-01 2025-12-31 15370926 uk-bus:FullAccounts 2025-01-01 2025-12-31 15370926 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15370926 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-01-01 2025-12-31 15370926 2025-01-01 15370926 2025-12-31 15370926 uk-core:CurrentFinancialInstruments 2025-12-31 15370926 uk-core:Non-currentFinancialInstruments 2025-12-31 15370926 2023-12-27 2024-12-31 15370926 2024-12-31 15370926 uk-core:CurrentFinancialInstruments 2024-12-31 15370926 uk-core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:pure

# Siworks Ltd

Unaudited financial statements for the year ended 31 December 2025

## Company information

Siworks Ltd is a private company limited by shares, registered in England and Wales, registered number 15370926.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

## Balance Sheet

#### as at 31 December 2025

|  | 2025 |  | 12 months to 31 Dec 24
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 166.34 |  | 332.67 |
Current assets | 58,153.17 |  | 55,376.92 |
Creditors: amounts falling due within one year | (48,161.67) |  | (27,202.05) |
Net current assets / (liabilities) |  | 9,991.50 |  | 28,174.87
Total assets less current liabilities |  | 10,157.84 |  | 28,507.54
Net assets |  | 10,157.84 |  | 28,507.54
Capital and reserves |  | 10,157.84 |  | 28,507.54

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Simon Pengelly
23 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (12 months to 31 Dec 24: 1).

2. Director Advances Credits Note

   Mr Simon Pengelly Balance outstanding at start of year £2,740.98 Amounts advanced £17,063.85 Amounts repaid £(17,063.50) Balance outstanding at end of year £2,741.33