Company Registration No. 10938674 (England and Wales)
DE SISTI UK LTD
Unaudited accounts
for the year ended 31 August 2025
DE SISTI UK LTD
Unaudited accounts
Contents
DE SISTI UK LTD
Company Information
for the year ended 31 August 2025
Director
Nicholas John MOBSBY
Company Number
10938674 (England and Wales)
Registered Office
56 Longbridge Road,
Suite 12, Stewart House
Barking
IG11 8RT
UK
Accountants
M&S ACCOUNTANTS (LONDON) LTD
56 Longbridge Road
Suite 12, Stewart House
Barking
UK
IG11 8RT
DE SISTI UK LTD
Statement of financial position
as at 31 August 2025
Tangible assets
5,335
7,114
Cash at bank and in hand
312,474
419,107
Creditors: amounts falling due within one year
(7,094)
(54,964)
Net current assets
450,872
443,364
Net assets
456,207
450,478
Called up share capital
200
200
Profit and loss account
456,007
450,278
Shareholders' funds
456,207
450,478
For the year ending 31 August 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Nicholas John MOBSBY
Director
Company Registration No. 10938674
DE SISTI UK LTD
Notes to the Accounts
for the year ended 31 August 2025
DE SISTI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10938674. The registered office is 56 Longbridge Road,, Suite 12, Stewart House, Barking, IG11 8RT, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
At 1 September 2024
21,807
At 1 September 2024
14,693
Amounts falling due within one year
Trade debtors
44,294
27,221
Accrued income and prepayments
97,698
-
DE SISTI UK LTD
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,311
21,140
Loans from directors
(9,932)
(9,205)
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Average number of employees
During the year the average number of employees was 0 (2024: 0).