Company No: 06324221 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Paula Marie Scott
	Philip Henry Scott

SECRETARY

Philip Henry Scott

REGISTERED OFFICE	Faceby Manor
	Carlton In Cleveland
	Middlesbrough
	TS9 7DP
	United Kingdom

COMPANY NUMBER

06324221 (England and Wales)

ACCOUNTANT	Gravita Business Services II Limited
	Aldgate Tower
	2 Leman Street
	London
	E1 8FA
	United Kingdom

		2025		2024
		£		£
Fixed assets		344,365		355,089
Current assets		65,193		58,021
Prepayments and accrued income		881		2,014
Creditors: amounts falling due within one year		( 476,089)		( 477,367)
Net current liabilities		( 410,015)		( 417,332)
Total assets less current liabilities		( 65,650)		( 62,243)
Accruals and deferred income		( 4,620)		( 5,460)
Net liabilities		( 70,270)		( 67,703)
Capital and reserves		( 70,270)		( 67,703)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sistine Properties Limited (registered number: 06324221) were approved and authorised for issue by the Board of Directors on 11 September 2026 and were signed on its behalf by:

Paula Marie Scott Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06324221). The address of its registered office is Faceby Manor, Carlton In Cleveland, Middlesbrough, TS9 7DP, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Going concern

The directors have assessed the balance sheet and likely future cash flows at the date of approving these financial statements. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company and have the funds to do so. Given this financial support, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements, therefore, they continue to prepare the financial statements on a going concern basis.