Registration number: 09370819

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	-	7,331
Current assets	5,934	50,074
Creditors: Amounts falling due within one year	(4,642)	(32,975)
Net current assets	1,292	17,099
Total assets less current liabilities	1,292	24,430
Creditors: Amounts falling due after more than one year	-	(4,415)
Accruals and deferred income	(214)	-
	1,078	20,015
Capital and reserves	1,078	20,015

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2a Thornhill Court
Billingshurst Road
Coolham
Horsham
West Sussex
RH13 8QN

These financial statements were authorised for issue by the director on 29 July 2026.

The company ceased trading on 30 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 10).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £876). These represent payments under non-cancellable operating leases.

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2025

4	Related party transactions

2024	At 1 January 2024 £	Repayments by director £	At 31 December 2024 £
Joanna Lynch
Advances to director	4,442	(4,442)	-

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2026
 

Joanna Lynch Director