REGISTERED NUMBER: 01362444 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Si Plan Electronics (Research) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M A Bollons

SECRETARY:

Mrs C L Bollons

REGISTERED OFFICE:

Little Fossbury

Stratford Road

Cranhill

Bidford On Avon

Warwickshire

B50 4LW

REGISTERED NUMBER:

01362444 (England and Wales)

ACCOUNTANTS:

Julia Biddle FCCA

J S Biddle Accounting Ltd

Greystone Cottage

Church Bank

Temple Grafton

Warwickshire

B49 6NU

FIXED ASSETS

312,367

317,775

CURRENT ASSETS

103,175

78,183

CREDITORS

Amounts falling due within one year

(24,482

)

(13,012

)

NET CURRENT ASSETS

78,693

65,171

TOTAL ASSETS LESS CURRENT LIABILITIES

391,060

382,946

CAPITAL AND RESERVES

391,060

382,946

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 May 2026 and were signed by:

M A Bollons - Director