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Registered number: 15974106

SITIMING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

SITIMING LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		2
Notes To The Accounts		3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SITIMING LIMITED

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				6,057
CURRENT ASSETS
Stock				10,015
Debtors		5		110,537
Cash at bank and in hand				267,309
				387,861
CREDITORS: Amounts falling due within one year		6		259,288
NET CURRENT ASSETS						128,573
TOTAL ASSETS LESS CURRENT LIABILITIES						134,630
PROVISIONS FOR LIABILITIES AND CHARGES		7				1,514
NET ASSETS						133,116
CAPITAL AND RESERVES
Called up share capital		8				100
Profit and loss account						133,016
SHAREHOLDERS' FUNDS						133,116
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2026 and signed on their behalf by
.............................
Mr A R Leaney
Director

SITIMING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				4

SITIMING LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		7,217		7,217
At 30/09/2025		7,217		7,217
Depreciation
For the year		1,160		1,160
At 30/09/2025		1,160		1,160
Net Book Amounts
At 30/09/2025		6,057		6,057

4. STOCK				2025
				£
Stock comprises:
Stock				10,015
				10,015

5. DEBTORS				2025
				£
Amounts falling due within one year:
Trade debtors				110,537
				110,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Trade creditors				5,334
Taxation and social security				82,479
Other creditors				171,475
				259,288

SITIMING LIMITED

7. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				1,514
				1,514

8. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100