Company Registration No. 05100530 (England and Wales)
Sijomon Limited
Unaudited accounts
for the year ended 30 April 2026
Sijomon Limited
Unaudited accounts
Contents
Sijomon Limited
Company Information
for the year ended 30 April 2026
Company Number
05100530 (England and Wales)
Registered Office
12 East Lane
Embsay
Skipton
North Yorkshire
BD23 6QA
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Sijomon Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
24
22,683
Creditors: amounts falling due within one year
(688)
(31,966)
Net current liabilities
(664)
(883)
Called up share capital
2
2
Profit and loss account
18
26
For the year ending 30 April 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 5 October 2026 and were signed on its behalf by
Mr S Hartley
Director
Company Registration No. 05100530
Sijomon Limited
Notes to the Accounts
for the year ended 30 April 2026
Sijomon Limited is a private company, limited by shares, registered in England and Wales, registration number 05100530. The registered office is 12 East Lane, Embsay, Skipton, North Yorkshire, BD23 6QA, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,085
353
7,326
8,764
At 30 April 2026
1,085
353
7,326
8,764
At 1 May 2025
949
207
6,697
7,853
Charge for the year
34
36
157
227
At 30 April 2026
983
243
6,854
8,080
At 30 April 2026
102
110
472
684
At 30 April 2025
136
146
629
911
Amounts falling due within one year
Sijomon Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,387
33,847
Loans from directors
(9,379)
(4,281)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).