SIEFFRE SERVICES LTD - Filleted accounts

Registered number

07520968

SIEFFRE SERVICES LTD

Filleted Accounts

28 February 2026

SIEFFRE SERVICES LTD
Registered number:		07520968
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	22,966			-
Cash at bank and in hand		4,953			56,220
		27,919			56,220

Creditors: amounts falling due within one year	5	(535)			(13,569)

Net current assets			27,384			42,651

Net assets			27,384			42,651

Capital and reserves
Called up share capital			2			2
Profit and loss account			27,382			42,649

Shareholders' funds			27,384			42,651

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr G R Johnson
Director
Approved by the board on 24 September 2026

SIEFFRE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 March 2025			395
	At 28 February 2026			395

	Depreciation
	At 1 March 2025			395
	At 28 February 2026			395

	Net book value
	At 28 February 2026			-


4	Debtors	2026		2025
£			£

	Other debtors	22,966		-


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	540		-
	Taxation and social security costs	(5)		(5)
	Other creditors	-		13,574
		535		13,569


6	Other information

	SIEFFRE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	5 Ffordd Talfan
	Garden Village
	Gorseinon
	Swansea
	SA4 4HN