Si Si Harding Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04638356

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	791		1
Cash at bank and in hand		10,000		-

		10,791		1
Creditors: Amounts Falling Due Within One Year	5	(10,790 )		-

NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

Page 1

Page 2

Si Si Harding Property Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M P Harding

Director

25/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Si Si Harding Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04638356 . The registered office is 22 Church Street, Rickmansworth, WD3 1DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	791	1

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	10,790	-

The balance of 'other creditors' above represents amounts owed by the Company to a company under the common control of the director.

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1