Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01falsefalse4false4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01063673 2025-04-01 2026-03-31 01063673 2024-04-01 2025-03-31 01063673 2026-03-31 01063673 2025-03-31 01063673 c:Director1 2025-04-01 2026-03-31 01063673 d:CurrentFinancialInstruments 2026-03-31 01063673 d:CurrentFinancialInstruments 2025-03-31 01063673 c:Micro-entities 2025-04-01 2026-03-31 01063673 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01063673 c:FullAccounts 2025-04-01 2026-03-31 01063673 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01063673 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 01063673










SIVITER FINANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

 
SIVITER FINANCE LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
SIVITER FINANCE LIMITED
REGISTERED NUMBER: 01063673

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
490,103
489,489

Current assets
2,079,814
2,374,447

Creditors: amounts falling due within one year
(472,814)
(686,260)

Net current assets
 
 
1,607,000
 
 
1,688,187

Total assets less current liabilities
2,097,103
2,177,676


Net assets
2,097,103
2,177,676



Capital and reserves
2,097,103
2,177,676


Notes


General information

Siviter Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is, Wild Acre, Sambourne Lane, Coughton, Warwickshire, United Kingdom, B49 5HT.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2026.




Philip Siviter
Director

 
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