Sinera electrical and property maintenance Ltd

Sinera electrical and property maintenance Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Sinera electrical and property maintenance Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. GD accounting services Ltd 31 March 2026 .................................................... GD accounting services Ltd 2 Pevensey Avenue London London N11 2RD 11 September 2026 1

Sinera electrical and property maintenance Ltd
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GD accounting services Ltd
31 March 2026

....................................................

GD accounting services Ltd
2 Pevensey Avenue
London
London
N11 2RD
11 September 2026

1

Sinera electrical and property maintenance Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	26,665	8,035
		26,665	8,035
Current assets
Debtors		19,360	0
Cash at bank and in hand		9,429	26,334
		28,789	26,334
Creditors: amount falling due within one year		(20,071)	(12,198)
Net current assets		8,718	14,136

Total assets less current liabilities		35,383	22,171
Creditors: amount falling due after more than one year		(35,294)	(15,667)
Net assets		89	6,504

Capital and reserves
Called up share capital		100	100
Profit and loss account		(11)	6,404
Shareholders' funds		89	6,504

For the year ended 31 March 2026 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 accounts for the year in question 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 accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2026 and were signed on its behalf by:

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Monika Plamenova DIMCHEVA
Director

2

Sinera electrical and property maintenance Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Sinera electrical and property maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286152, registration address 34 Denton Road, London, DA16 1AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 3 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	5,187	51,584	56,771
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	5,187	51,584	56,771
Depreciation
At 01 April 2025	3,631	15,120	18,751
Charge for year	1,038	10,317	11,355
On disposals	-	-	-
At 31 March 2026	4,669	25,437	30,106
Net book values
Closing balance as at 31 March 2026	518	26,147	26,665
Opening balance as at 01 April 2025	1,556	6,479	8,035

3

Registered Number: 13286152
England and Wales
SINERA ELECTRICAL AND PROPERTY MAINTENANCE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026