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Company Registration No. 15195596 (England and Wales)
Sarissa Accounting & Tax Advisory Ltd Unaudited accounts for the year ended 31 October 2025
Sarissa Accounting & Tax Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sarissa Accounting & Tax Advisory Ltd Company Information for the year ended 31 October 2025
Director
VELETA, Mavromata
Company Number
15195596 (England and Wales)
Registered Office
7 Messenger Road Woodley Reading Berkshire RG5 4TR England
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Sarissa Accounting & Tax Advisory Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,039
3,266
Cash at bank and in hand
12,114
2,937
32,153
6,203
Creditors: amounts falling due within one year
5
(21,455)
(6,370)
Net current assets/(liabilities)
10,698
(167)
Net assets/(liabilities)
10,698
(167)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
9,698
(1,167)
Shareholders' funds
10,698
(167)
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 30 June 2026 and were signed on its behalf by
VELETA, Mavromata Director Company Registration No. 15195596
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Sarissa Accounting & Tax Advisory Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sarissa Accounting & Tax Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 15195596. The registered office is 7 Messenger Road, Woodley, Reading, Berkshire, RG5 4TR, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,680
3,266
Accrued income and prepayments
6,359
-
20,039
3,266
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
478
(66)
Taxes and social security
2,275
-
Loans from directors
18,702
6,436
21,455
6,370
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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