Company Registration No. 9625406 (England and Wales)
Sienda Multimedia Ltd
Unaudited accounts
for the year ended 31 December 2025
Sienda Multimedia Ltd
Unaudited accounts
Contents
Sienda Multimedia Ltd
Company Information
for the year ended 31 December 2025
Director
Mr Kieran Tyrrell
Company Number
9625406 (England and Wales)
Registered Office
Spaces 8th Floor
The Programme Building
The Pithay
Bristol
BS1 2NB
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Sienda Multimedia Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
4,959
10,896
Cash at bank and in hand
43,705
46,626
Creditors: amounts falling due within one year
(40,930)
(47,813)
Net current assets
158,262
68,210
Total assets less current liabilities
163,221
79,106
Provisions for liabilities
Called up share capital
100
10
Profit and loss account
162,179
77,146
Shareholders' funds
162,279
77,156
For the year ending 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 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 19 May 2026 and were signed on its behalf by
Mr Kieran Tyrrell
Director
Company Registration No. 9625406
Sienda Multimedia Ltd
Notes to the Accounts
for the year ended 31 December 2025
Sienda Multimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 9625406. The registered office is Spaces 8th Floor, The Programme Building, The Pithay, Bristol, BS1 2NB, England.
2
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Sienda Multimedia Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
4,632
36,376
41,008
Disposals
-
(17,392)
(17,392)
At 31 December 2025
4,632
22,997
27,629
At 1 January 2025
2,778
27,334
30,112
Charge for the year
927
9,023
9,950
On disposals
-
(17,392)
(17,392)
At 31 December 2025
3,705
18,965
22,670
At 31 December 2025
927
4,032
4,959
At 31 December 2024
1,854
9,042
10,896
Amounts falling due within one year
Trade debtors
141,329
53,910
Accrued income and prepayments
12,265
11,547
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,516
4,381
Taxes and social security
29,725
17,471
Loans from directors
7,596
4,886
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).