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Company Registration No. 15446067 (England and Wales)
Sinthaweekoon Ltd Unaudited accounts for the year ended 31 January 2026
Sinthaweekoon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sinthaweekoon Ltd Company Information for the year ended 31 January 2026
Director
NANTHAKA SUTHANANT
Company Number
15446067 (England and Wales)
Registered Office
44 High Street Boston PE21 8SP England
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Sinthaweekoon Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,648 
12,640 
Current assets
Inventories
255 
200 
Debtors
5
181 
50 
Cash at bank and in hand
3,269 
1,133 
3,705 
1,383 
Creditors: amounts falling due within one year
6
(18,929)
(22,589)
Net current liabilities
(15,224)
(21,206)
Net liabilities
(4,576)
(8,566)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,676)
(8,666)
Shareholders' funds
(4,576)
(8,566)
For the year ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
NANTHAKA SUTHANANT Director Company Registration No. 15446067
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Sinthaweekoon Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sinthaweekoon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15446067. The registered office is 44 High Street, Boston, PE21 8SP, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
16,854 
16,854 
Additions
533 
1,024 
1,557 
At 31 January 2026
533 
17,878 
18,411 
Depreciation
At 1 February 2025
- 
4,214 
4,214 
Charge for the year
133 
3,416 
3,549 
At 31 January 2026
133 
7,630 
7,763 
Net book value
At 31 January 2026
400 
10,248 
10,648 
At 31 January 2025
- 
12,640 
12,640 
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Sinthaweekoon Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
181 
50 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
210 
- 
Other creditors
205 
- 
Loans from directors
18,514 
22,589 
18,929 
22,589 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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