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Registered number: 01315484
Siley & Smith Diesel Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Siley & Smith Diesel Services Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Siley & Smith Diesel Services Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr P W Smith
Secretary | Mrs C M Smith
Company Number | 01315484
Registered Office | Winchester Road
| Waltham Chase
| Southampton
| Hampshire
| SO32 2LL
Accountants | Behegan Lynes
| Accountancy & Taxation Advisers
| Bank Chambers
| Brook Street
| Bishops Waltham
| Hampshire
| SO32 1AX

Page 1
Page 2
Siley & Smith Diesel Services Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 01315484

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,755 |  | 14,849
|  |  | 14,755 |  | 14,849
CURRENT ASSETS
Debtors | 5 | 37,333 |  | 37,370 |
|  | 37,333 |  | 37,370 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,333 |  | 37,370
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,088 |  | 52,219
NET ASSETS |  |  | 52,088 |  | 52,219
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000 |  | 10,000
Income Statement |  |  | 42,088 |  | 42,219
SHAREHOLDERS' FUNDS |  |  | 52,088 |  | 52,219

Page 2
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Siley & Smith Diesel Services Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr P W Smith Director
9 July 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Siley & Smith Diesel Services Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Siley & Smith Diesel Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01315484 . The registered office is Winchester Road, Waltham Chase, Southampton, Hampshire, SO32 2LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 4% on reducing balance on buildings

2.3. Financial Instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.3.1. Debtors
Short term debtors are measured at transaction price, less any impairment.
2.3.2. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.3.3. Creditors
Short term creditors are measured at the transaction price.
2.4. Employee benefits
Short term employee benefits, including holiday pay and other similar non monetary benefits, are recognised as an expense in the period in which they are incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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Page 5
Siley & Smith Diesel Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 55,458
As at 30 September 2025 | 55,458
Depreciation
As at 1 October 2024 | 40,609
Provided during the period | 94
As at 30 September 2025 | 40,703
Net Book Value
As at 30 September 2025 | 14,755
As at 1 October 2024 | 14,849

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 37,333 |  | 37,370

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10,000 Ordinary Shares of £ 1.00 each | 10,000 |  | 10,000

8. Ultimate Controlling Party
The company is owned and controlled by P W Smith, the sole director of the company.
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