Siya Care Services Limited Filleted Accounts Cover |  |

| Siya Care Services Limited |
|  | Company No. 14564376 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 December 2025 |  |  |

Siya Care Services Limited Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 December 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Residential care activities for the elderly and disabled.
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
Kukhanya Mpofu |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
Kukhanya Mpofu |  |  |  |  |  |
Director |  |  |  |  |  |
31 December 2025 |  |  |  |  |  |

Siya Care Services Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |
Company No. | 14564376 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 1,135 |  |  |  | 2,165
| Cash at bank and in hand |  |  | 1 |  |  |  | 325
|  |  |  |  |  | 1,136 |  |  |  | 2,490
Creditors: Amount falling due within one year | 6 | 1 |  |  |  | 1
Net current assets |  |  | 1,137 |  |  |  | 2,491
Total assets less current liabilities |  |  | 1,137 |  |  |  | 2,491
Net assets |  |  | 1,137 |  |  |  | 2,491
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 8 | 1,136 |  |  |  | 2,490
Total equity |  |  | 1,137 |  |  |  | 2,491
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on its behalf by: |  |
Kukhanya Mpofu |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 December 2025 |  |  |  |  |  |  |  |

Siya Care Services Limited Notes to the Accounts Registrar |  |

for the year ended 31 December 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Siya Care Services Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14564376 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 11 Fairhurst Drive |  |  |  |  |  |  |  |  |  |
| Worsley |  |  |  |  |  |  |  |  |  |
| Manchester |  |  |  |  |  |  |  |  |  |
| M28 0JJ |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover consists of invoiced sales of goods and services, net of VAT and trade discounts.

| Leased assets |  |  |  |  |  |  |  |
| All leased assets are depreciated over the lease term, however there are currently no leased assets within the company

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  |
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  |
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | Profit on ordinary activities before tax |  |  |  | (1,354) |  |  |  | (50)

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans to directors |  |  |  | 1,135 |  |  |  | 2,165
|  |  |  |  |  |  |  |  |  | 1,135 |  |  |  | 2,165

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Accruals and deferred income |  |  |  | (1) |  |  |  | (1)
|  |  |  |  |  |  |  |  |  | (1) |  |  |  | (1)

7 | Share Capital |  |  |  |  |  |  |  |
|  | 1 Ordinary Share at the nominal value of £1

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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