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Company Registration No. 10649935 (England and Wales)
Sidgrove Limited Unaudited accounts for the year ended 31 March 2025
Sidgrove Limited Company Information for the year ended 31 March 2025
Director
David Sellick
Company Number
10649935 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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Sidgrove Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,890 
16,970 
Current assets
Debtors
23,937 
14,638 
Cash at bank and in hand
43,342 
23,177 
67,279 
37,815 
Creditors: amounts falling due within one year
(63,357)
(28,773)
Net current assets
3,922 
9,042 
Total assets less current liabilities
13,812 
26,012 
Creditors: amounts falling due after more than one year
(426)
(2,986)
Provisions for liabilities
Deferred tax
(1,878)
(3,223)
Net assets
11,508 
19,803 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,507 
19,802 
Shareholders' funds
11,508 
19,803 
For the year 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
David Sellick Director Company Registration No. 10649935
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Sidgrove Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sidgrove Limited is a private company, limited by shares, registered in England and Wales, registration number 10649935. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight Line Over 3 Years
Fixtures & fittings
Straight Line Over 4 Years
Computer equipment
Straight Line Over 3 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
18,901 
4,708 
39,312 
62,921 
Additions
907 
- 
2,719 
3,626 
At 31 March 2025
19,808 
4,708 
42,031 
66,547 
Depreciation
At 1 April 2024
14,256 
1,907 
29,788 
45,951 
Charge for the year
3,289 
1,177 
6,240 
10,706 
At 31 March 2025
17,545 
3,084 
36,028 
56,657 
Net book value
At 31 March 2025
2,263 
1,624 
6,003 
9,890 
At 31 March 2024
4,645 
2,801 
9,524 
16,970 
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Sidgrove Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,324 
14,638 
Accrued income and prepayments
417 
- 
Other debtors
196 
- 
23,937 
14,638 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,560 
2,560 
Trade creditors
2,113 
407 
Taxes and social security
30,423 
25,265 
Loans from directors
28,261 
541 
63,357 
28,773 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
426 
2,986 
8
Transactions with related parties
Loans from Directors: At the Balance Sheet date £28,261 (2024: £541) was owed to the director in respect of expenses paid on behalf of the company, as well as accrued salary and dividends declared but not yet paid. The total balance is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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