SIA &A LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10425580

SIA &A LIMITED

Filleted Unaudited Financial Statements

31 October 2025

SIA &A LIMITED

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	6,467	7,501
	-------	-------

Current assets	27,101	18,835

Creditors: amounts falling due within one year	6,559	2,138
	--------	--------
Net current assets	20,542	16,697
	--------	--------
Total assets less current liabilities	27,009	24,198

Accruals and deferred income	4,375	2,425
	--------	--------
	22,634	21,773
	--------	--------

Capital and reserves	22,634	21,773
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S A H Uddin	( 71)	( 19,518)	18,941	( 648)
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S A H Uddin	( 430)	–	359	( 71)
	----	----	----	----

For the year ending 31 October 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 member has 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 21 June 2026 , and are signed on behalf of the board by:

Mr S A H Uddin
Director

Company registration number: 10425580

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 485 London Road, Westcliff-on-Sea, Essex, SS0 9LG.