Company registration number: 15798165
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
Siabid D&P Ltd
Pages for filing with the Registrar
Company registration number: 15798165
Siabid D&P Ltd
Balance sheet
as at 31 May 2026
31 May 26 31 May 25
Note £ £ £ £
Current assets
Debtors 4 1,300 756
Cash at bank and in hand 90 10,944
1,390 11,700
Creditors: amounts falling due within one year
5 (25,762) (21,256)
Net current liabilities (24,372) (9,556)
NET LIABILITIES (24,372) (9,556)
Capital and reserves
Called up share capital 100 100
Profit and loss account (24,472) (9,656)
TOTAL EQUITY (24,372) (9,556)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Rezaie, Director
20 August 2026
1
Siabid D&P Ltd
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
Siabid D&P Ltd is a private company registered in England and Wales. Its registered number is 15798165. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH. Its principal place of business is Unit H5, Felling Business Centre, Gateshead, Tyne and Wear, NE10 0QH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Debtors
31 May 26 31 May 25
£ £
Taxation 1,300 756
5 Creditors: amounts falling due within one year
31 May 26 31 May 25
£ £
Amounts owed to directors 25,762 21,256
2