Siddiqui Ents Ltd

Registered number: 10545775

	2026	2025
	£	£

Current assets	209,992	282,458
Creditors: Amounts Falling Due Within One Year	(48,644 )	(49,517 )

NET CURRENT ASSETS	161,348	232,941

TOTAL ASSETS LESS CURRENT LIABILITIES	161,348	232,941

NET ASSETS	161,348	232,941

CAPITAL AND RESERVES	161,348	232,941

Notes

1. General Information

Siddiqui Ents Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10545775 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	4	4

	4	4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mohammed Saleem Siddiqui	10,000	-	10,000	-	-
Mr Umar Siddiqui	10,067	600	10,067	-	600
Mr Mohammed Baasit Siddiqui	9,999	-	9,999	-	-

The above loans are unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Mohammed Baasit Siddiqui

Director

25/10/2026