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Company Registration No. 13628028 (England and Wales)
SIRIUS CITY CENTRE LIMITED Unaudited accounts for the year ended 31 December 2025
SIRIUS CITY CENTRE LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
5
6,775,000 
6,525,000 
Current assets
Debtors
6
59,566 
82,588 
Cash at bank and in hand
30,344 
46,264 
89,910 
128,852 
Creditors: amounts falling due within one year
7
(65,775)
(154,869)
Net current assets/(liabilities)
24,135 
(26,017)
Total assets less current liabilities
6,799,135 
6,498,983 
Creditors: amounts falling due after more than one year
8
(4,971,166)
(4,709,020)
Provisions for liabilities
Deferred tax
(105,851)
(97,764)
Net assets
1,722,118 
1,692,199 
Capital and reserves
Called up share capital
1,681,000 
1,681,000 
Profit and loss account
41,118 
11,199 
Shareholders' funds
1,722,118 
1,692,199 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 September 2026 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13628028
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SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SIRIUS CITY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13628028. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
111,440 
At 31 December 2025
111,440 
Depreciation
At 1 January 2025
111,440 
At 31 December 2025
111,440 
Net book value
At 31 December 2025
- 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
6,525,000 
Additions
217,653 
Net gain from fair value adjustments
32,347 
At 31 December 2025
6,775,000 
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SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,698 
Accrued income and prepayments
59,566 
65,890 
59,566 
82,588 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(24,474)
26,818 
Other creditors
51,442 
91,218 
Accruals
38,807 
36,833 
65,775 
154,869 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,917,975 
2,887,500 
Amounts owed to group undertakings and other participating interests
2,053,191 
1,821,520 
4,971,166 
4,709,020 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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