Company registration number 11712859 (England and Wales)
SIRIUS MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SIRIUS MANAGEMENT SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SIRIUS MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
580
860
Current assets
192,711
122,226
Creditors: amounts falling due within one year
(56,047)
(46,880)
Net current assets
136,664
75,346
Total assets less current liabilities
137,244
76,206
Net assets
137,244
76,206
Capital and reserves
137,244
76,206
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors' were advanced £3,946 (2024 £Nil), amounts repaid during the year were £3,946 (2024 £Nil). The maximum balance outstanding was £3,946. The loan was interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Sirius Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greaves West & Ayre, 17 Walkergate, Berwick upon Tweed, Northumberland, TD15 1DJ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SIRIUS MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 June 2026 and are signed on its behalf by:
David Ogilvie
Director
Company registration number 11712859 (England and Wales)