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Company registration number: 07950365
Siddall's Property Ltd
Unaudited filleted financial statements
30 September 2024
Siddall's Property Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Siddall's Property Ltd
Directors and other information
Directors Mr. Kevin Siddall
Mr Gary Siddall
Company number 07950365
Registered office Milk Marketing Board Yard
Pottery Lane East
Whittington Moor
Chesterfield
S41 9BH
Business address Milk Marketing Board Yard
Pottery Lane East
Whittington Moor
Chesterfield
S41 9BH
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West Bank Plc
Market Place
Chesterfield
S40 1TJ
Siddall's Property Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Siddall's Property Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Siddall's Property Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
30 May 2025
Siddall's Property Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 216,866 216,866
_______ _______
Current assets 6,699 18,974
Creditors: amounts falling due within one year ( 24,744) ( 34,593)
_______ _______
Net current liabilities ( 18,045) ( 15,619)
_______ _______
Total assets less current liabilities 198,821 201,247
Accruals and deferred income ( 420) ( 420)
_______ _______
Net assets 198,401 200,827
_______ _______
Capital and reserves 198,401 200,827
_______ _______
Notes to the financial statements
Siddall's Property Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr Gary Siddall
Director
Company registration number: 07950365
The company is a private company limited by shares, registered in England and Wales.