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Registered Number: 10922568
England and Wales
SIKMA SPORTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 30 September 2025

Sikma Sports Limited Contents Page For the Period 01 September 2024 to 30 September 2025
Statement of financial position | 1

Registered Number: 10922568 Sikma Sports Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 5,475 |  |  | 6,677
Current assets |  | 37,651 |  |  | 69,806 |
Creditors: amount falling due within one year |  | (83,870) |  |  | (52,432) |
Net current assets |  |  | (46,219) |  |  | 17,374
Total assets less current liabilities |  |  | (40,744) |  |  | 24,051
Accruals and deferred income |  |  | (19,380) |  |  | (9,380)
Net assets |  |  | (60,124) |  |  | 14,671
Capital and reserves |  |  | (60,124) |  |  | 14,671
NOTES TO THE ACCOUNTS General Information Sikma Sports Limited is a private company, limited by shares, registered in England and Wales, registration number 10922568, registration address 3rd Floor Room 5, Enterprise House,, 17 - 21 George Street,, Croydon, CR0 1LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 September 2024 | 8,143 |  | 8,143
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 8,143 |  | 8,143
Depreciation
At 01 September 2024 | 1,466 |  | 1,466
Charge for period | 1,202 |  | 1,202
On disposals | - |  | -
At 30 September 2025 | 2,668 |  | 2,668
Net book values
Closing balance as at 30 September 2025 | 5,475 |  | 5,475
Opening balance as at 01 September 2024 | 6,677 |  | 6,677
3. | Average number of employees Average number of employees during the period was 3 (2024 : 3).
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 18 May 2026 and were signed by:
-------------------------------- Kamran Hafeez Director
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