SIE (UK) LIMITED

Company Registration Number:
08861553 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SIE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SIE (UK) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 38,937 38,937
Total fixed assets: 38,937 38,937
Current assets
Stocks: 284,914 90,045
Debtors:   579,661 620,265
Cash at bank and in hand: 197,262 726,285
Total current assets: 1,061,837 1,436,595
Creditors: amounts falling due within one year:   (319,844) (423,699)
Net current assets (liabilities): 741,993 1,012,896
Total assets less current liabilities: 780,930 1,051,833
Total net assets (liabilities): 780,930 1,051,833
Capital and reserves
Called up share capital: 595 700
Share premium account:   37,863
Other reserves: (92,483)
Profit and loss account: 872,818 1,013,270
Shareholders funds: 780,930 1,051,833

The notes form part of these financial statements

SIE (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Gary Peak
Status: Director

The notes form part of these financial statements

SIE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SIE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

SIE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Fixed investments

Investment in Sampling Innovations Europe SL, a company registered in Spain.