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Registration number: 16233839

Siroque Estates Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 February 2025 to 28 February 2026




























 

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Siroque Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Siroque Estates Limited

Company Information

Directors

Andrew Carveth

Stuart Caton

Registered office

Coombe Lodge The Coombe
Blagdon
Bristol
England
BS40 7RE

Accountants

JWB Corporate Ltd 22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

Siroque Estates Limited

(Registration number: 16233839)
Balance Sheet as at 28 February 2026

2026
£

Fixed assets

929,418

Current assets

30,721

Prepayments and accrued income

385

Creditors: Amounts falling due within one year

(939,028)

Net current liabilities

(907,922)

Total assets less current liabilities

21,496

Accruals and deferred income

(8,469)

 

13,027

Capital and reserves

13,027

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coombe Lodge The Coombe
Blagdon
Bristol
BS40 7RE
England

These financial statements were authorised for issue by the Board on 27 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Siroque Estates Limited

(Registration number: 16233839)
Balance Sheet as at 28 February 2026

Approved and authorised by the Board on 27 October 2026 and signed on its behalf by:
 

.........................................
Andrew Carveth
Director