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Registered number: 13666761

Sirask Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

Sirask Property Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Mr R Maher

REGISTERED OFFICE

11 Harrowby Road

Swinton

Manchester

Gtr Manchester

M27 5YR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13666761

ACCOUNTANTS

APM Associates Ltd

Accountants

9 Worsley Road

Swinton

Manchester

Gtr Manchester

M27 5WN

Sirask Property Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sirask Property Ltd

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				128,750				128,750
CURRENT ASSETS
Cash at bank and in hand				1,056				3,055
				1,056				3,055
CREDITORS: Amounts falling due within one year		4		55,681				57,398
NET CURRENT LIABILITIES						(54,625)				(54,343)
TOTAL ASSETS LESS CURRENT LIABILITIES						74,125				74,407
CREDITORS: Amounts falling due after more than one year		5				93,750				93,750
NET LIABILITIES						(19,625)				(19,343)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(19,725)				(19,443)
SHAREHOLDERS' FUNDS						(19,625)				(19,343)
For the year ending 31/10/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
Mr R Maher
Director

Sirask Property Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/11/2024		128,750		128,750
At 31/10/2025		128,750		128,750
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		128,750		128,750
At 31/10/2024		128,750		128,750

Sirask Property Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				54,644		54,644
Other creditors				317		1,314
Accruals				720		1,440
				55,681		57,398

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				93,750		93,750
				93,750		93,750

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100