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Company Registration No. 13033825 (England and Wales)
Sinan No. 2 Limited Unaudited accounts for the period from 1 December 2024 to 31 January 2026
Sinan No. 2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sinan No. 2 Limited Company Information for the period from 1 December 2024 to 31 January 2026
Director
Areeb Azam
Company Number
13033825 (England and Wales)
Registered Office
174 Tooting High Street London SW17 0RT England
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Sinan No. 2 Limited Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,520 
14,400 
Tangible assets
5
764,722 
365,080 
776,242 
379,480 
Current assets
Debtors
6
112,485 
15,279 
Cash at bank and in hand
152,530 
19,896 
265,015 
35,175 
Creditors: amounts falling due within one year
7
(473,579)
(254,305)
Net current liabilities
(208,564)
(219,130)
Total assets less current liabilities
567,678 
160,350 
Creditors: amounts falling due after more than one year
8
(655,220)
(250,945)
Net liabilities
(87,542)
(90,595)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,642)
(90,695)
Shareholders' funds
(87,542)
(90,595)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 31 October 2026 and were signed on its behalf by
Areeb Azam Director Company Registration No. 13033825
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Sinan No. 2 Limited Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
1
Statutory information
Sinan No. 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 13033825. The registered office is 174 Tooting High Street, London, SW17 0RT, England.
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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Reducing balance @ 20%
Fixtures & fittings
Reducing balance @ 20%
Computer equipment
Reducing balance @ 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2024
20,000 
At 31 January 2026
20,000 
Amortisation
At 1 December 2024
5,600 
Charge for the period
2,880 
At 31 January 2026
8,480 
Net book value
At 31 January 2026
11,520 
At 30 November 2024
14,400 
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Sinan No. 2 Limited Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
- 
371,268 
- 
371,268 
Additions
141,347 
441,588 
2,428 
585,363 
At 31 January 2026
141,347 
812,856 
2,428 
956,631 
Depreciation
At 1 December 2024
- 
6,188 
- 
6,188 
Charge for the period
26,237 
159,044 
440 
185,721 
At 31 January 2026
26,237 
165,232 
440 
191,909 
Net book value
At 31 January 2026
115,110 
647,624 
1,988 
764,722 
At 30 November 2024
- 
365,080 
- 
365,080 
6
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
80,000 
- 
Other debtors
32,485 
15,279 
112,485 
15,279 
7
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
78,522 
Trade creditors
10,346 
1,874 
Amounts owed to group undertakings and other participating interests
450,897 
172,709 
Taxes and social security
3,390 
- 
Other creditors
5,746 
- 
Accruals
3,200 
1,200 
473,579 
254,305 
8
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
655,220 
250,945 
9
Average number of employees
During the period the average number of employees was 4 (2024: 0).
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