SIYANA PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16026962

SIYANA PROPERTIES LIMITED

Filleted Unaudited Financial Statements

31 October 2025

SIYANA PROPERTIES LIMITED

Statement of Financial Position

31 October 2025

	Period from
	18 Oct 24 to
	31 Oct 25
	£
Called up share capital not paid	100
	----

Fixed assets	330,286
	---------

Current assets	198,265
Prepayments and accrued income	278
	---------
	198,543

Creditors: amounts falling due within one year	26,936
	---------
Net current assets	171,607
	---------
Total assets less current liabilities	501,993

Creditors: amounts falling due after more than one year	533,988

Accruals and deferred income	29,569
	---------
	(61,564)
	---------

Capital and reserves	( 61,564)
	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Oct 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr F Islam	–	( 234,760)	( 234,760)
Mrs N Islam	–	( 50,001)	( 50,001)
	----	---------	---------
	–	( 284,761)	( 284,761)
	----	---------	---------

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their 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 12 October 2026 , and are signed on behalf of the board by:

Mr F Islam	Mrs N Islam
Director	Director

Company registration number: 16026962

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.