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
Company Number
10649935 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Sidgrove Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,890
16,970
Cash at bank and in hand
43,342
23,177
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)
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
Sidgrove Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
2,263
1,624
6,003
9,890
At 31 March 2024
4,645
2,801
9,524
16,970
Sidgrove Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
23,324
14,638
Accrued income and prepayments
417
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,560
2,560
Taxes and social security
30,423
25,265
Loans from directors
28,261
541
7
Creditors: amounts falling due after more than one year
2025
2024
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).