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Registered number: 15610206
Siren XYZ Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15610206
30 April 2026 30 April 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 197,041 61,498
Cash at bank and in hand 109,677 157,332
306,718 218,830
Creditors: Amounts Falling Due Within One Year 5 (225,231 ) (156,889 )
NET CURRENT ASSETS (LIABILITIES) 81,487 61,941
TOTAL ASSETS LESS CURRENT LIABILITIES 81,487 61,941
NET ASSETS 81,487 61,941
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 81,387 61,841
SHAREHOLDERS' FUNDS 81,487 61,941
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms C Jones
Director
05/11/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Siren XYZ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15610206 . The registered office is UN9 Armstrong House, First Avenue, Finningley, Doncaster, South Yorkshire, DN9 3GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Debtors
30 April 2026 30 April 2025
£ £
Due within one year
Trade debtors 196,143 61,498
Prepayments and accrued income 479 -
Other debtors 419 -
197,041 61,498
5. Creditors: Amounts Falling Due Within One Year
30 April 2026 30 April 2025
£ £
Trade creditors 59,244 2,499
Corporation tax 23,790 76,417
VAT 32,899 23,162
Other creditors - 32,463
Accruals and deferred income 109,298 22,339
Directors' loan accounts - 9
225,231 156,889
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