SIENNA CAPITAL LIMITED 06500909 2025-01-01 2025-12-31 2025-12-31 WeFile 1.0 2026-09-30 Accounting and auditing activities false 3 3 0 295245 87381 16886 100 0 295245 166581 117020 100 0 0 0 0 0 0 06500909 2025-01-01 2025-12-31 06500909 2025-12-31 06500909 uk-gaap:AfterOneYear 2025-12-31 06500909 uk-gaap:SharePremium 2025-12-31 06500909 uk-gaap:CapitalRedemptionReserve 2025-12-31 06500909 uk-gaap:RetainedEarningsAccumulatedLosses 2025-12-31 06500909 2025-01-01 06500909 uk-bus:Director1 2025-01-01 2025-12-31 06500909 uk-bus:Micro-entities 2025-01-01 2025-12-31 06500909 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06500909 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 06500909 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06500909 2024-01-01 2024-12-31 06500909 2024-12-31 06500909 uk-gaap:AfterOneYear 2024-12-31 06500909 uk-gaap:SharePremium 2024-12-31 06500909 uk-gaap:CapitalRedemptionReserve 2024-12-31 06500909 uk-gaap:RetainedEarningsAccumulatedLosses 2024-12-31 iso4217:GBP xbrli:pure
1
SIENNA CAPITAL LIMITED
Company Registration Number
06500909
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 January 2025 to 31 December 2025
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
SIENNA CAPITAL LIMITED
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
SIENNA CAPITAL LIMITED
3

Balance Sheet

As at 31 December 2025

2025
£		 2024
£
Fixed assets 295,245 295,245
Current assets 104,267 283,601
Creditors: amounts falling due within one year (64,072) (164,604)
Net current assets (liabilities) 40,195 118,997
Total assets less current liabilities 335,440 414,242
Total net assets (liabilities) 335,440 414,242
Capital and reserves 335,440 369,927
SIENNA CAPITAL LIMITED
4

Balance Sheet Continued

For the period ended 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 September 2026.

Dasaraden Sunassee
Director
SIENNA CAPITAL LIMITED
5

Notes to the Financial Statements

For the period 1 January 2025 to 31 December 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

SIENNA CAPITAL LIMITED
6

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

SIENNA CAPITAL LIMITED
7

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 3 (previous period: 3)