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REGISTERED NUMBER: 12954541 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

JT SIDMAN ASSOCIATES LIMITED

JT SIDMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 12954541)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JT SIDMAN ASSOCIATES LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: J E Sidman
Mrs T A Sidman
Mrs J M Clarke





REGISTERED OFFICE: Flat 1 Bryanston House
33 South Street
Leominster
Herefordshire
HR6 8JQ





REGISTERED NUMBER: 12954541 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

JT SIDMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 12954541)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 143,126 67

CURRENT ASSETS
Debtors 5 13,200 13,200
Cash at bank 136,445 210,096
149,645 223,296
CREDITORS
Amounts falling due within one year 6 47,291 29,395
NET CURRENT ASSETS 102,354 193,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,480

193,968

PROVISIONS FOR LIABILITIES 263 13
NET ASSETS 245,217 193,955

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 245,117 193,855
245,217 193,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JT SIDMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 12954541)

Balance Sheet - continued
31st March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd June 2025 and were signed on its behalf by:





Mrs T A Sidman - Director


JT SIDMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 12954541)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

JT Sidman Associates Limited is a private company, limited by shares , registered in England and Wales. 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
Turnover 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

JT SIDMAN ASSOCIATES LIMITED (REGISTERED NUMBER: 12954541)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2024 - 267 267
Additions 141,743 1,844 143,587
At 31st March 2025 141,743 2,111 143,854
DEPRECIATION
At 1st April 2024 - 200 200
Charge for year - 528 528
At 31st March 2025 - 728 728
NET BOOK VALUE
At 31st March 2025 141,743 1,383 143,126
At 31st March 2024 - 67 67

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,200 13,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 26,559 27,355
Other creditors 20,732 2,040
47,291 29,395

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mrs T A Sidman
Balance outstanding at start of year - -
Amounts advanced 16,850 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,850 -

8. ULTIMATE CONTROLLING PARTY

In the directors' opinion the company is under the joint control of T.A. Sidman and J.E. Sidman.