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Company Registration No. 16519727 (England and Wales)
Sinovus Global Ltd Unaudited accounts for the period from 16 June 2025 to 30 June 2026
Sinovus Global Ltd Unaudited accounts Contents
Page
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Sinovus Global Ltd Company Information for the period from 16 June 2025 to 30 June 2026
Director
Siddharth Nair
Company Number
16519727 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall IP28 7DE United Kingdom
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Sinovus Global Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
357 
Current assets
Inventories
3,911 
Debtors
131 
Cash at bank and in hand
226 
4,268 
Creditors: amounts falling due within one year
(17,568)
Net current liabilities
(13,300)
Net liabilities
(12,943)
Capital and reserves
Called up share capital
1 
Profit and loss account
(12,944)
Shareholders' funds
(12,943)
For the period ending 30 June 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 27 October 2026 and were signed on its behalf by
Siddharth Nair Director Company Registration No. 16519727
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Sinovus Global Ltd Notes to the Accounts for the period from 16 June 2025 to 30 June 2026
1
Statutory information
Sinovus Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 16519727. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided on a straight-line basis over a period of 10 years.
Going concern
As at 30 June 2026, the Company had net liabilities of £12,943. The director and shareholder expect the Company to continue trading and confirm that they will provide financial support as required. Accordingly, the financial statements have been prepared on a going concern basis.
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Sinovus Global Ltd Notes to the Accounts for the period from 16 June 2025 to 30 June 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 16 June 2025
- 
Additions
370 
At 30 June 2026
370 
Amortisation
At 16 June 2025
- 
Charge for the period
13 
At 30 June 2026
13 
Net book value
At 30 June 2026
357 
5
Inventories
2026 
£ 
Finished goods
3,911 
3,911 
Stocks are stated at the lower of cost and net realisable value. Cost is determined using the first-in, first-out method and includes costs incurred in bringing the stocks to their present location and condition. Net realisable value is the estimated selling price in the ordinary course of business, less the estimated costs necessary to make the sale. Provision is made for slow-moving stock where appropriate.
6
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
131 
7
Creditors: amounts falling due within one year
2026 
£ 
VAT
132 
Other creditors
627 
Loans from directors
16,359 
Accruals
450 
17,568 
8
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Transactions with related parties
During the period, the company entered into transactions with its director and shareholder, Siddharth Nair. As at 30 June 2026, the amount owed by the company to the director in respect of loans was £16,359.
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Sinovus Global Ltd Notes to the Accounts for the period from 16 June 2025 to 30 June 2026
10
Average number of employees
During the period the average number of employees was 1.
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