S AND I LEICESTER LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	PANNILA VITHANAGE, Gnanitha Iranga Bandara Dassanayake


Registered Number	11050249 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	-	301
Current Assets	194,907	145,142
Prepayments and accrued income	834	-
	195,741	145,443
Capital, Reserves and Liabilities
Capital and reserves	5,002	1,834
Creditors amounts falling due within one year	188,951	141,821
Accruals and deferred income	1,788	1,788
	195,741	145,443

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 15 May 2026, and are signed on its behalf by:

PANNILA VITHANAGE, Gnanitha Iranga Bandara Dassanayake
Director
Registered Company No. 11050249