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Company Registration No. 13877789 (England and Wales)
SIS TRADERS LTD Unaudited accounts for the year ended 31 January 2026
SIS TRADERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIS TRADERS LTD Company Information for the year ended 31 January 2026
Director
Jalal Haider
Company Number
13877789 (England and Wales)
Registered Office
31 Orchard Street Great Harwood Blackburn Lancashire BB6 7EE England
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SIS TRADERS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,968 
3,299 
Current assets
Inventories
1,205 
9,974 
Debtors
5
1,100 
3,500 
Cash at bank and in hand
110 
535 
2,415 
14,009 
Creditors: amounts falling due within one year
6
(5,024)
(14,016)
Net current liabilities
(2,609)
(7)
Net assets
359 
3,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
358 
3,291 
Shareholders' funds
359 
3,292 
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 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 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 20 October 2026 and were signed on its behalf by
Jalal Haider Director Company Registration No. 13877789
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SIS TRADERS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SIS TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13877789. The registered office is 31 Orchard Street, Great Harwood, Blackburn, Lancashire, BB6 7EE, England.
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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,500 
500 
4,000 
At 31 January 2026
3,500 
500 
4,000 
Depreciation
At 1 February 2025
613 
88 
701 
Charge for the year
289 
42 
331 
At 31 January 2026
902 
130 
1,032 
Net book value
At 31 January 2026
2,598 
370 
2,968 
At 31 January 2025
2,887 
412 
3,299 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,100 
3,500 
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SIS TRADERS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
4,224 
10,104 
Taxes and social security
- 
362 
Accruals
800 
3,550 
5,024 
14,016 
7
Average number of employees
During the year the average number of employees was 0 (2025: 3).
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