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Company Registration No. 12367439 (England and Wales)
Sijaf Ltd Unaudited accounts for the year ended 31 December 2025
Sijaf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sijaf Ltd Company Information for the year ended 31 December 2025
Director
Ibrahim Master
Secretary
Suhayle Master
Company Number
12367439 (England and Wales)
Registered Office
Unit 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX United Kingdom
- 3 -
Sijaf Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
395,542 
403,283 
Current assets
Cash at bank and in hand
283,991 
249,207 
Creditors: amounts falling due within one year
5
(40,671)
(28,808)
Net current assets
243,320 
220,399 
Total assets less current liabilities
638,862 
623,682 
Creditors: amounts falling due after more than one year
6
(366,672)
(381,020)
Net assets
272,190 
242,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
272,090 
242,562 
Shareholders' funds
272,190 
242,662 
For the year ending 31 December 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 director acknowledges his 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 28 August 2026 and were signed on its behalf by
Ibrahim Master Director Company Registration No. 12367439
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Sijaf Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sijaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367439. The registered office is Unit 8 Cunningham Court, Lions Drive, Blackburn, Lancashire, BB1 2QX, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
351,780 
56,658 
5,690 
414,128 
Additions
- 
- 
190 
190 
At 31 December 2025
351,780 
56,658 
5,880 
414,318 
Depreciation
At 1 January 2025
- 
8,499 
2,346 
10,845 
Charge for the year
- 
7,224 
707 
7,931 
At 31 December 2025
- 
15,723 
3,053 
18,776 
Net book value
At 31 December 2025
351,780 
40,935 
2,827 
395,542 
At 31 December 2024
351,780 
48,159 
3,344 
403,283 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,589 
7,197 
Taxes and social security
8,602 
21,131 
Other creditors
25,480 
480 
40,671 
28,808 
- 5 -
Sijaf Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
366,672 
381,020 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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