SIVIAR Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10421951

SIVIAR Limited

Filleted Unaudited Financial Statements

31 March 2026

SIVIAR Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

SIVIAR Limited

Balance Sheet

31 March 2026

	2026	2025
	£	£
Fixed assets	4,948,205	4,845,817
	------------	------------

Current assets	152,936	181,867
Prepayments and accrued income	4,064	3,209
	---------	---------
	157,000	185,076

Creditors: amounts falling due within one year	27,171	64,186
	------------	------------
Net current assets	129,829	120,890
	------------	------------
Total assets less current liabilities	5,078,034	4,966,707

Creditors: amounts falling due after more than one year	4,454,162	4,454,121

Accruals and deferred income	46,843	43,883
	------------	------------
	577,029	468,703
	------------	------------

Capital and reserves	577,029	468,703
	---------	---------

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr S Shah
Director

Company registration number: 10421951

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.