REGISTERED NUMBER: 11066875 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

SIAS CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

107,837

18,190

CURRENT ASSETS

138,042

218,206

PREPAYMENTS AND ACCRUED INCOME

35,022

22,385

CREDITORS

Amounts falling due within one year

(55,539

)

(35,453

)

NET CURRENT ASSETS

117,525

205,138

TOTAL ASSETS LESS CURRENT LIABILITIES

225,362

223,328

CREDITORS

Amounts falling due after more than one year

-

(5,147

)

ACCRUALS AND DEFERRED INCOME

(1,410

)

(1,280

)

NET ASSETS

223,952

216,901

CAPITAL AND RESERVES

223,952

216,901

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SIAS Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11066875

Registered office:

Argent House

5 Goldington Road

Bedford

MK40 3JY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

S George

Balance outstanding at start of year

11,944

9,959

Amounts advanced

875

4,235

Amounts repaid

(11,974

)

(2,250

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

845

11,944

The director's current account is unsecured and repayable on demand. Interest is charged on any overdrawn balance at the official rates of interest of 2.25% and 3.75% over the course of the year. There have been various transactions with the director during the year in the form of a director's current account. Information disclosed is therefore given in an aggregated form. The overdrawn balance was repaid within 9 months of the year end.

4.	OTHER FINANCIAL COMMITMENTS

The company has total financial commitments at the balance sheet date of £42,244 (2024: £6,168).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by:

S George - Director