0 0 Sirty Limited 13381340 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of lettings and other real estate services. Digita Accounts Production Advanced 6.30.9574.0 true true 13381340 2025-04-01 2026-03-31 13381340 2026-03-31 13381340 bus:OrdinaryShareClass1 2026-03-31 13381340 bus:OrdinaryShareClass2 2026-03-31 13381340 core:CurrentFinancialInstruments 2026-03-31 13381340 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13381340 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 13381340 bus:SmallEntities 2025-04-01 2026-03-31 13381340 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13381340 bus:AbridgedAccounts 2025-04-01 2026-03-31 13381340 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13381340 bus:RegisteredOffice 2025-04-01 2026-03-31 13381340 bus:Director2 2025-04-01 2026-03-31 13381340 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 13381340 bus:OrdinaryShareClass2 2025-04-01 2026-03-31 13381340 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13381340 core:InvestmentPropertyIncludedWithinPPE 2025-04-01 2026-03-31 13381340 countries:England 2025-04-01 2026-03-31 13381340 2025-03-31 13381340 2024-04-01 2025-03-31 13381340 2025-03-31 13381340 bus:OrdinaryShareClass1 2025-03-31 13381340 bus:OrdinaryShareClass2 2025-03-31 13381340 core:CurrentFinancialInstruments 2025-03-31 13381340 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13381340 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 13381340

Sirty Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 March 2026

Sirty Limited

(Registration number: 13381340)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investment property |  | 9,330,012 | 3,355,000
Current assets |  |  |
Debtors |  | 64,606 | 67,394
Cash at bank and in hand |  | 42,886 | 1,731,277
|  | 107,492 | 1,798,671
Prepayments and accrued income |  | 5,072 | 1,209
Creditors: Amounts falling due within one year |  | (2,491,501) | (2,347,200)
Net current liabilities |  | (2,378,937) | (547,320)
Total assets less current liabilities |  | 6,951,075 | 2,807,680
Creditors: Amounts falling due after more than one year |  | (5,747,500) | (1,750,000)
Accruals and deferred income |  | (17,095) | (2,640)
Net assets |  | 1,186,480 | 1,055,040
Capital and reserves |  |  |
Called up share capital | 5 | 2,000 | 2,000
Retained earnings |  | 1,184,480 | 1,053,040
Shareholders' funds |  | 1,186,480 | 1,055,040

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

Sirty Limited

(Registration number: 13381340)
Abridged Balance Sheet as at 31 March 2026

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:

......................................... A Parti Director

Sirty Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
1ST Floor Unit 6 & 7 Towers Business Park
Carey Way
Wembley
HA9 0LQ
England

These financial statements were authorised for issue by the Board on 12 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Sirty Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Depreciation

Asset class | Depreciation method and rate
Investment property | Not depreciated

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Sirty Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Tangible assets

Cost or valuation
Depreciation
Carrying amount
At 31 March 2026

Investment properties

| 2026 £
At 1 April | 3,355,000
Additions | 5,975,012
At 31 March | 9,330,012

There has been no valuation of investment property by an independent valuer.

Sirty Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

5 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares A of £1 each | 1,000 | 1,000 | 1,000 | 1,000
Ordinary shares B of £1 each | 1,000 | 1,000 | 1,000 | 1,000
| 2,000 | 2,000 | 2,000 | 2,000