Registration number: 10762517

SI 1 Services Ltd

(Registration number: 10762517)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	780	297
Current assets	102,793	101,042
Prepayments and accrued income	42,000	38,300
Creditors: Amounts falling due within one year	(41,152)	(46,346)
Net current assets	103,641	92,996
Total assets less current liabilities	104,421	93,293
Accruals and deferred income	(1,500)	(1,500)
	102,921	91,793
Capital and reserves	102,921	91,793

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SI1
Parsons Green
St Ives
PE27 4AA

These financial statements were authorised for issue by the director on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

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.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SI 1 Services Ltd

(Registration number: 10762517)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2026
 

......................................... Mr C Wills Director