SISODIYA HOLDINGS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13678502

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		796,908		794,908
Cash at bank and in hand		61		3,379

		796,969		798,287
Creditors: Amounts Falling Due Within One Year		(5,646 )		(5,607 )

NET CURRENT ASSETS (LIABILITIES)			791,323		792,680

TOTAL ASSETS LESS CURRENT LIABILITIES			791,323		792,680

Creditors: Amounts Falling Due After More Than One Year			(793,750 )		(793,750 )

NET LIABILITIES			(2,427 )		(1,070 )

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			(2,431 )		(1,074 )

SHAREHOLDERS' FUNDS			(2,427)		(1,070)

For the year ending 30 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 directors acknowledge their 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 Profit and Loss Account.

On behalf of the board

Mrs Sheetal Sisodiya

Director

25th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

SISODIYA HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13678502 . The registered office is 4,5 & 6 Elmfield Court, Lindford, Bordon , GU35 0QA.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

5. Ultimate Controlling Party

The company is controlled by the directors, with no individual director having overall control.