Company Registration No. 10434723 (England and Wales)
SIRCH SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 October 2025
SIRCH SOLUTIONS LIMITED
Unaudited accounts
Contents
SIRCH SOLUTIONS LIMITED
Company Information
for the year ended 31 October 2025
Company Number
10434723 (England and Wales)
Registered Office
TY GLYN 1 BRECON COURT WILLIAM BROWN CLO
LLANTARNAM PARK
CWMBRAN
NP44 3AB
WALES
Accountants
Richlands Accountancy Limited
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
SIRCH SOLUTIONS LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
8,847
10,406
Cash at bank and in hand
106
285
Creditors: amounts falling due within one year
(794,597)
(647,399)
Net current liabilities
(117,233)
(18,571)
Net liabilities
(108,380)
(8,159)
Called up share capital
2
2
Profit and loss account
(108,382)
(8,161)
Shareholders' funds
(108,380)
(8,159)
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 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 30 July 2026 and were signed on its behalf by
Simon Chorlton
Director
Company Registration No. 10434723
SIRCH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
SIRCH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10434723. The registered office is TY GLYN 1 BRECON COURT WILLIAM BROWN CLO, LLANTARNAM PARK, CWMBRAN, NP44 3AB, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existance for the forseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
SIRCH SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,612
28,423
345
31,380
At 31 October 2025
2,612
28,423
345
31,380
At 1 November 2024
-
20,693
281
20,974
Charge for the year
-
1,546
13
1,559
At 31 October 2025
-
22,239
294
22,533
At 31 October 2025
2,612
6,184
51
8,847
At 31 October 2024
2,612
7,730
64
10,406
5
Investments
Subsidiary undertakings
Valuation at 1 November 2024
6
Valuation at 31 October 2025
6
The company owns 50% of Reclaimer Limited, registered in England & Wales, company number 12061846.
Amounts falling due within one year
Trade debtors
629,910
573,300
Accrued income and prepayments
20,078
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
502
Trade creditors
163,071
154,723
Other creditors
571,139
491,674
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).