SIS Consultancy Limited

Registered number: 09968304

	2026	2025
	£	£
Fixed assets	556	742

Current assets	59,626	80,655
Creditors: Amounts Falling Due Within One Year	(215 )	(17,313 )

NET CURRENT ASSETS	59,411	63,342

TOTAL ASSETS LESS CURRENT LIABILITIES	59,967	64,084

Accruals and deferred income	(1,356 )	(1,356 )

NET ASSETS	58,611	62,728

CAPITAL AND RESERVES	58,611	62,728

Notes

1. General Information

SIS Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968304 . The registered office is 90 Calvert Lane, Hull, HU4 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

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
	£	£	£	£	£
D K Plowright	(121 )	34,249	2,407	-	31,721

The above loan is unsecured, and repayable on demand. Interest is charged on the loan at a rate of 3.75%.

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 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

D K Plowright

Director

28/10/2026