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Company Registration No. 11163708 (England and Wales)
SIENA AGENCY LIMITED Unaudited accounts for the year ended 31 January 2026
SIENA AGENCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIENA AGENCY LIMITED Company Information for the year ended 31 January 2026
Director
Olesya BURGUEVA
Company Number
11163708 (England and Wales)
Registered Office
Penthouse B Albert Court Prince Consort Road London, SW7 2BE United Kingdom
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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SIENA AGENCY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,662 
17,657 
Investment property
5
600,000 
600,000 
612,662 
617,657 
Current assets
Debtors
6
433,359 
503,021 
Cash at bank and in hand
125,938 
14,856 
559,297 
517,877 
Creditors: amounts falling due within one year
7
(1,131,969)
(1,111,156)
Net current liabilities
(572,672)
(593,279)
Net assets
39,990 
24,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,989 
24,377 
Shareholders' funds
39,990 
24,378 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Olesya BURGUEVA Director Company Registration No. 11163708
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SIENA AGENCY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SIENA AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11163708. The registered office is Penthouse B Albert Court, Prince Consort Road, London,, SW7 2BE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance 25%
Computer equipment
Reducing balance 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
50,582 
2,447 
53,029 
At 31 January 2026
50,582 
2,447 
53,029 
Depreciation
At 1 February 2025
33,699 
1,673 
35,372 
Charge for the year
4,221 
774 
4,995 
At 31 January 2026
37,920 
2,447 
40,367 
Net book value
At 31 January 2026
12,662 
- 
12,662 
At 31 January 2025
16,883 
774 
17,657 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
600,000 
At 31 January 2026
600,000 
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SIENA AGENCY LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
433,359 
503,021 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
10,022 
14,576 
Other creditors
989 
1,222 
Loans from directors
1,120,958 
1,095,358 
1,131,969 
1,111,156 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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