2024-06-01 2025-05-31 false Capium Accounts Production 1.1 02564640 2024-06-01 2025-05-31 02564640 bus:AbridgedAccounts 2024-06-01 2025-05-31 02564640 bus:FRS102 2024-06-01 2025-05-31 02564640 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 02564640 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 02564640 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02564640 2024-06-01 2025-05-31 02564640 2025-05-31 02564640 bus:RegisteredOffice 2024-06-01 2025-05-31 02564640 core:WithinOneYear 2025-05-31 02564640 core:AfterOneYear 2025-05-31 02564640 1 2024-06-01 2025-05-31 02564640 bus:Director1 2024-06-01 2025-05-31 02564640 bus:Director1 2025-05-31 02564640 bus:Director1 2023-06-01 2024-05-31 02564640 bus:Director2 2024-06-01 2025-05-31 02564640 bus:Director2 2025-05-31 02564640 bus:Director2 2023-06-01 2024-05-31 02564640 2023-06-01 02564640 bus:CompanySecretary1 2024-06-01 2025-05-31 02564640 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 02564640 2023-06-01 2024-05-31 02564640 2024-05-31 02564640 core:WithinOneYear 2024-05-31 02564640 core:AfterOneYear 2024-05-31 02564640 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 02564640 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 02564640 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 02564640 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 02564640 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 02564640 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 02564640 core:Non-currentFinancialInstruments 2025-05-31 02564640 core:Non-currentFinancialInstruments 2024-05-31 02564640 core:ShareCapital 2025-05-31 02564640 core:ShareCapital 2024-05-31 02564640 core:RetainedEarningsAccumulatedLosses 2025-05-31 02564640 core:RetainedEarningsAccumulatedLosses 2024-05-31 02564640 dpl:Item1 2024-06-01 02564640 dpl:Item1 2025-05-31 02564640 dpl:Item1 2023-06-01 02564640 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02564640
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 May 2025

for

SIDESKY PROPERTY MANAGEMENT LIMITED

 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 2,430    2,330 
Cash at bank and in hand 13,052    35,055 
15,482    37,385 
Creditors: amount falling due within one year (9,314)   (35,394)
Net current assets 6,168    1,991 
 
Total assets less current liabilities 6,168    1,991 
Accruals and deferred income (1,864)   (1,335)
Net assets 4,304    656 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 4,299    651 
Shareholders' funds 4,304    656 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:


-------------------------------
R Shai
Director
1
General Information
Sidesky Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02564640, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2