Si Cox Limited
Registered number: | 09774393
Balance Sheet
as at 30 September 2025
|  |  | 2025 |  | 2024
|  |  | £ | £ | £
Fixed assets |  |  |  | 26,853 |  |  | 28,993
Current assets |  |  | 18,111 |  |  | 44,228
Creditors: amounts falling due within one year |  |  | (42,802) |  |  | (39,538)
Net current assets |  |  |  | 40,309 |  |  | 4,690
Total assets less current liabilities |  |  |  | 67,162 |  |  | 33,683
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,032)
Accruals and deferred income |  |  |  | (2,092) |  |  | (2,800)
Net assets |  |  |  | 65,070 |  |  | 26,851
Capital and reserves |  |  |  | 65,070 |  |  | 26,851
Average number of persons employed by the Company |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Lodge, Castle Browmich Hall, Chester Road, Castle Bromwich, West Midlands, B36 9DE.
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 in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S Cox
Director
Approved by the board on 15 May 2026

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