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REGISTERED NUMBER: 07154580















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 JULY 2024

FOR

SIDHAM ESTATES LIMITED

SIDHAM ESTATES LIMITED (REGISTERED NUMBER: 07154580)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 March 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIDHAM ESTATES LIMITED

COMPANY INFORMATION
for the Period 1 March 2023 to 31 July 2024







DIRECTOR: Balraj Singh Dhaliwal





REGISTERED OFFICE: 18 Regal Drive
Kettering
Northamptonshire
NN16 9SR





REGISTERED NUMBER: 07154580

SIDHAM ESTATES LIMITED (REGISTERED NUMBER: 07154580)

BALANCE SHEET
31 July 2024

31.7.24 28.2.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 772,905 772,905

CURRENT ASSETS
Debtors 5 - 790
Cash at bank 44,294 107,696
44,294 108,486
CREDITORS
Amounts falling due within one year 6 11,460 9,795
NET CURRENT ASSETS 32,834 98,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

805,739

871,596

CREDITORS
Amounts falling due after more than one
year

7

341,943

453,822
NET ASSETS 463,796 417,774

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 463,696 417,674
463,796 417,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIDHAM ESTATES LIMITED (REGISTERED NUMBER: 07154580)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Balraj Singh Dhaliwal - Director


SIDHAM ESTATES LIMITED (REGISTERED NUMBER: 07154580)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 March 2023 to 31 July 2024

1. STATUTORY INFORMATION

Sidham Estates Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 period 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. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 March 2023
and 31 July 2024 772,905
NET BOOK VALUE
At 31 July 2024 772,905
At 28 February 2023 772,905

SIDHAM ESTATES LIMITED (REGISTERED NUMBER: 07154580)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 March 2023 to 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 28.2.23
£    £   
Other debtors - 790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 28.2.23
£    £   
Taxation and social security 11,460 8,937
Other creditors - 858
11,460 9,795

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 28.2.23
£    £   
Bank loans 117,502 149,823
Other creditors 224,441 303,999
341,943 453,822