Siskin Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10122163

Siskin Homes Limited

Filleted Unaudited Financial Statements

30 April 2026

Siskin Homes Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	303,515	308,333
	---------	---------

Current assets	36,558	22,164
Prepayments and accrued income	520	520
	--------	--------
	37,078	22,684

Creditors: amounts falling due within one year	378,416	378,105
	---------	---------
Net current liabilities	341,338	355,421
	---------	---------
Total assets less current liabilities	( 37,823)	( 47,088)

Accruals and deferred income	570	570
	--------	--------
	(38,393)	(47,658)
	--------	--------

Capital and reserves	( 38,393)	( 47,658)
	--------	--------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
A-M Hudson	( 204)	–	( 312)	( 516)
	----	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
A-M Hudson	5,242	6,610	( 12,056)	( 204)
	-------	-------	--------	----

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

A-M Hudson
Director

Company registration number: 10122163

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.