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
Sinovus Global Ltd
Company Information
for the period from 16 June 2025 to 30 June 2026
Company Number
16519727 (England and Wales)
Registered Office
Unit A
82 James Carter Road
Mildenhall
IP28 7DE
United Kingdom
Sinovus Global Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
226
Creditors: amounts falling due within one year
(17,568)
Net current liabilities
(13,300)
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
Sinovus Global Ltd
Notes to the Accounts
for the period from 16 June 2025 to 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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.
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.
Sinovus Global Ltd
Notes to the Accounts
for the period from 16 June 2025 to 30 June 2026
4
Intangible fixed assets
Other
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.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Loans from directors
16,359
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.
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.