Sirkunz Ventures Limited

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

Registered number: 08863963

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		237

			237
CURRENT ASSETS
Debtors	5	3,536

		3,536
Creditors: Amounts Falling Due Within One Year	6	(922 )

NET CURRENT ASSETS (LIABILITIES)			2,614

TOTAL ASSETS LESS CURRENT LIABILITIES			2,851

NET ASSETS			2,851

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			1,851

SHAREHOLDERS' FUNDS			2,851

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 Olakunle Awoniyi

Director

23rd October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sirkunz Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863963 . The registered office is 15 Orion Road, Rochester, ME1 2UL.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Basis - 10%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	422

As at 31 January 2026	422

Depreciation
As at 1 February 2025	106
Provided during the period	79

As at 31 January 2026	185

Net Book Value
As at 31 January 2026	237

As at 1 February 2025	316

5. Debtors

	2026
	£
Due within one year
Other debtors	3,536

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Sirkunz Ventures Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	922

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1,000

8. Ultimate Controlling Party

The company's ultimate controlling party is Olakunle AWONIYI by virtue of his ownership of 100% of the issued share capital in the company.

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