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Company Registration No. 14675496 (England and Wales)
Sirri Care Ltd Unaudited accounts for the year ended 28 February 2026
Sirri Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sirri Care Ltd Company Information for the year ended 28 February 2026
Director
Joan Siri Taku
Company Number
14675496 (England and Wales)
- 3 -
Sirri Care Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,767 
18,119 
Current assets
Debtors
5
14,204 
26,758 
Cash at bank and in hand
47,186 
57,683 
61,390 
84,441 
Creditors: amounts falling due within one year
6
(87,293)
(119,644)
Net current liabilities
(25,903)
(35,203)
Net assets/(liabilities)
17,864 
(17,084)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
17,268 
- 
Profit and loss account
595 
(17,085)
Shareholders' funds
17,864 
(17,084)
For the year ending 28 February 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 29 August 2026 and were signed on its behalf by
Joan Siri Taku Director Company Registration No. 14675496
- 4 -
Sirri Care Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sirri Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14675496.
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:
Fixtures & fittings
Computers
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
1,154 
21,691 
1,248 
24,093 
Additions
- 
15,895 
- 
15,895 
At 28 February 2026
1,154 
37,586 
1,248 
39,988 
Depreciation
At 1 March 2025
- 
5,927 
47 
5,974 
Charge for the year
- 
(9,753)
- 
(9,753)
At 28 February 2026
- 
(3,826)
47 
(3,779)
Net book value
At 28 February 2026
1,154 
41,412 
1,201 
43,767 
At 28 February 2025
1,154 
15,764 
1,201 
18,119 
- 5 -
Sirri Care Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
26 
26 
Trade debtors
- 
30,689 
Accrued income and prepayments
3,957 
(3,957)
Other debtors
10,221 
- 
14,204 
26,758 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(26)
Trade creditors
516 
- 
Taxes and social security
- 
1,227 
Other creditors
86,777 
118,443 
87,293 
119,644 
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).
- 6 -