SISHO DECORATION LTD - Filleted accounts

Registered number

12468892

SISHO DECORATION LTD

Filleted Accounts

31 January 2026

SISHO DECORATION LTD
Registered number:		12468892
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	3,910			4,640
Cash at bank and in hand		577			1
		4,487			4,641

Creditors: amounts falling due within one year	4	(4,263)			(4,597)

Net current assets			224			44

Net assets			224			44

Capital and reserves
Called up share capital			1			1
Profit and loss account			223			43

Shareholder's funds			224			44

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Senol Fidan
Director
Approved by the board on 12 May 2026

SISHO DECORATION LTD
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.




2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Trade debtors	3,910		4,640


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Bank loans and overdrafts	-		833
	Taxation and social security costs	3,403		1,643
	Other creditors	860		2,121
		4,263		4,597


5	Other information

	SISHO DECORATION LTD is a private company limited by shares and incorporated in England. Its registered office is:
	20 Whernside
	Rugby
	CV21 1PJ