18 March 2024 false No description of principal activity Taxfiler 2024.6 15572539business:PrivateLimitedCompanyLtd2024-03-182025-03-31 155725392024-03-17 155725392024-03-182025-03-31 15572539business:AuditExempt-NoAccountantsReport2024-03-182025-03-31 15572539business:FilletedAccounts2024-03-182025-03-31 155725392025-03-31 15572539business:Director12024-03-182025-03-31 15572539business:Director22024-03-182025-03-31 15572539business:RegisteredOffice2024-03-182025-03-31 15572539core:WithinOneYear2025-03-31 15572539core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15572539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15572539core:PreviouslyStatedAmount2025-03-31 15572539business:SmallEntities2024-03-182025-03-31 15572539countries:EnglandWales2024-03-182025-03-31 15572539core:ComputerEquipment2024-03-182025-03-31 15572539core:ComputerEquipment2024-03-17 15572539core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15572539 (England and Wales)
Sidney Roach Lettings & Property Management Limited Unaudited accounts for the period from 18 March 2024 to 31 March 2025
Sidney Roach Lettings & Property Management Limited Unaudited accounts Contents
Page
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Sidney Roach Lettings & Property Management Limited Company Information for the period from 18 March 2024 to 31 March 2025
Directors
Daniel David Vincent Natalie Lara Vincent
Company Number
15572539 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
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Sidney Roach Lettings & Property Management Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
627 
Current assets
Debtors
45 
Cash at bank and in hand
19,800 
19,845 
Creditors: amounts falling due within one year
(18,701)
Net current assets
1,144 
Net assets
1,771 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,671 
Shareholders' funds
1,771 
For the period ending 31 March 2025 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 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 of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Daniel David Vincent Director Company Registration No. 15572539
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Sidney Roach Lettings & Property Management Limited Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
1
Statutory information
Sidney Roach Lettings & Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15572539. The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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 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.
Commencement of Trade
The company was formed on 20th March 2024 but did not commence trading until August 2024.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 March 2024
- 
Additions
940 
At 31 March 2025
940 
Depreciation
Charge for the period
313 
At 31 March 2025
313 
Net book value
At 31 March 2025
627 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
45 
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Sidney Roach Lettings & Property Management Limited Notes to the Accounts for the period from 18 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,253 
Trade creditors
732 
Taxes and social security
11,263 
Other creditors
702 
Loans from directors
1 
Accruals
750 
18,701 
7
Average number of employees
During the period the average number of employees was 0.
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