Registration number: 09886024

Siskin Capital Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Siskin Capital Ltd

Company Information

Director

AT James

Registered office

Suite A4 Skylon Court Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	1,534	1,910
Current assets	132,558	123,852
Creditors: Amounts falling due within one year	(6,846)	(1,440)
Net current assets	125,712	122,412
Total assets less current liabilities	127,246	124,322
Accruals and deferred income	(7,567)	(7,567)
	119,679	116,755
Capital and reserves	119,679	116,755

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	At 30 November 2025 £
AT James
Directors loan account	(181)	19,967

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
AT James
Directors loan account	-	45,376	(45,556)	(181)

Siskin Capital Ltd

(Registration number: 09886024)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 March 2026
 

......................................... AT James Director