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Company Registration No. 15994683 (England and Wales)
Sirkenneth Ltd Unaudited accounts for the year ended 31 October 2025
Sirkenneth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sirkenneth Ltd Company Information for the year ended 31 October 2025
Director
Kelly Eustice
Company Number
15994683 (England and Wales)
Registered Office
The Mounts Bay Inn Churchtown Mullion Helston Cornwall TR12 7HN England
- 3 -
Sirkenneth Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
570 
Current assets
Inventories
8,000 
Cash at bank and in hand
39,448 
47,448 
Creditors: amounts falling due within one year
5
(47,415)
Net current assets
33 
Net assets
604 
Capital and reserves
Profit and loss account
604 
Shareholders' funds
604 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 June 2026 and were signed on its behalf by
Kelly Eustice Director Company Registration No. 15994683
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Sirkenneth Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sirkenneth Ltd is a private company, limited by shares, registered in England and Wales, registration number 15994683. The registered office is The Mounts Bay Inn, Churchtown, Mullion, Helston, Cornwall, TR12 7HN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
670 
At 31 October 2025
670 
Depreciation
Charge for the year
100 
At 31 October 2025
100 
Net book value
At 31 October 2025
570 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
31,901 
Taxes and social security
5,711 
Other creditors
318 
Loans from directors
6,247 
Accruals
3,238 
47,415 
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Sirkenneth Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 12.
7
Reconciliations on adoption of FRS 102
- 6 -