19 November 2024 false No description of principal activity Taxfiler 2024.6 16089459 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089459 2024-11-18 16089459 2024-11-19 2025-11-30 16089459 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089459 business:FilletedAccounts 2024-11-19 2025-11-30 16089459 2025-11-30 16089459 business:Director1 2024-11-19 2025-11-30 16089459 business:Director2 2024-11-19 2025-11-30 16089459 business:RegisteredOffice 2024-11-19 2025-11-30 16089459 core:WithinOneYear 2025-11-30 16089459 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089459 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089459 core:PreviouslyStatedAmount 2025-11-30 16089459 business:SmallEntities 2024-11-19 2025-11-30 16089459 countries:EnglandWales 2024-11-19 2025-11-30 16089459 core:FurnitureFittings 2024-11-18 16089459 core:FurnitureFittings 2024-11-19 2025-11-30 16089459 core:FurnitureFittings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089459 (England and Wales)
Sipmonton Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Sipmonton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sipmonton Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Directors
HAMZA OKAN BULUT AZIZ SAKAKLI
Company Number
16089459 (England and Wales)
Registered Office
203,5300 Lakeside Cheadle Manchester SK8 3GP United Kingdom
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Sipmonton Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,200
Current assets
Inventories
789
Debtors
5
2,885
Cash at bank and in hand
13,220
16,894
Creditors: amounts falling due within one year
6
(33,966)
Net current liabilities
(17,072)
Net liabilities
(5,872)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,972)
Shareholders' funds
(5,872)
For the period ending 30 November 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
HAMZA OKAN BULUT Director Company Registration No. 16089459
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Sipmonton Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Sipmonton Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089459. The registered office is 203,5300 Lakeside, Cheadle, Manchester, SK8 3GP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 November 2024
-
Additions
14,000
At 30 November 2025
14,000
Depreciation
Charge for the period
2,800
At 30 November 2025
2,800
Net book value
At 30 November 2025
11,200
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,885
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,016
Loans from directors
32,950
33,966
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Sipmonton Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
7
Average number of employees
During the period the average number of employees was 18.
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