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Company Registration No. 12351039 (England and Wales)
SIENNA-MIA PROPERTIES LTD Unaudited accounts for the year ended 31 December 2025
SIENNA-MIA PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SIENNA-MIA PROPERTIES LTD Company Information for the year ended 31 December 2025
Director
Mr R Wells
Company Number
12351039 (England and Wales)
Registered Office
West Clayton Business Centre ,Berry Lane Chorleywood Hertfordshire WD3 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SIENNA-MIA PROPERTIES LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIENNA-MIA PROPERTIES LTD for the year ended 31 December 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of SIENNA-MIA PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated 9 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of SIENNA-MIA PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of SIENNA-MIA PROPERTIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIENNA-MIA PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIENNA-MIA PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SIENNA-MIA PROPERTIES LTD. You consider that SIENNA-MIA PROPERTIES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SIENNA-MIA PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GIA Foley & Co Chartered Certified Accountants West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX 14 July 2026
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SIENNA-MIA PROPERTIES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
358,107
358,107
Current assets
Debtors
5
7,000
7,000
Cash at bank and in hand
178
1,001
7,178
8,001
Creditors: amounts falling due within one year
6
(22,070)
(23,535)
Net current liabilities
(14,892)
(15,534)
Total assets less current liabilities
343,215
342,573
Creditors: amounts falling due after more than one year
7
(321,750)
(323,608)
Net assets
21,465
18,965
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,464
18,964
Shareholders' funds
21,465
18,965
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 14 July 2026 and were signed on its behalf by
Mr R Wells Director Company Registration No. 12351039
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SIENNA-MIA PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SIENNA-MIA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12351039. The registered office is West Clayton Business Centre ,Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
358,107
At 31 December 2025
358,107
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
358,107
At 31 December 2024
358,107
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,000
7,000
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SIENNA-MIA PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,208
4,259
Taxes and social security
1,712
1,126
Other creditors
18,150
18,150
22,070
23,535
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
236,600
238,458
Loans from directors
85,150
85,150
321,750
323,608
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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