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SIDNEY ASSOCIATES LIMITED

Registered Number
07778852
(England and Wales)

Unaudited Financial Statements for the Year ended
26 September 2024

SIDNEY ASSOCIATES LIMITED
Company Information
for the year from 27 September 2023 to 26 September 2024

Director

SIDNEY, Marc Anton

Registered Address

5 Knightwood Court 381 Cockfosters Road
Cockfosters
Barnet
EN4 0JS

Registered Number

07778852 (England and Wales)
SIDNEY ASSOCIATES LIMITED
Balance Sheet as at
26 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3613818
613818
Current assets
Cash at bank and on hand18,3826,361
18,3826,361
Creditors amounts falling due within one year4(4,249)(5,672)
Net current assets (liabilities)14,133689
Total assets less current liabilities14,7461,507
Accruals and deferred income(1,020)(1,020)
Net assets13,726487
Capital and reserves
Called up share capital11
Profit and loss account13,725486
Shareholders' funds13,726487
The financial statements were approved and authorised for issue by the Director on 15 August 2025, and are signed on its behalf by:
SIDNEY, Marc Anton
Director
Registered Company No. 07778852
SIDNEY ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 26 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 27 September 232,3905002,890
At 26 September 242,3905002,890
Depreciation and impairment
At 27 September 231,7832892,072
Charge for year15253205
At 26 September 241,9353422,277
Net book value
At 26 September 24455158613
At 26 September 23607211818
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1,757
Taxation and social security4,2493,915
Total4,2495,672
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.