Sidwell Consulting and Analytical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06785561

Sidwell Consulting and Analytical Services Limited

Filleted Unaudited Financial Statements

30 June 2025

Sidwell Consulting and Analytical Services Limited

Statement of Financial Position

30 June 2025

	Period from
	1 Feb 24 to		Year to
	30 Jun 25		31 Jan 24
	£	£	£
Fixed assets		–	1,060
		----	-------

Current assets	1,684		10,572
Prepayments and accrued income	–		4,657
	-------		---------
		1,684	15,229

Creditors: amounts falling due within one year	–	1,741
	-------	---------
Net current assets	1,684	13,488
	-------	---------
Total assets less current liabilities	1,684	14,548

Accruals and deferred income	1,350	1,190
	-------	---------
	334	13,358
	-------	---------

Capital and reserves	334	13,358
	----	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the Period amounted to 2 (2024: 2 ).

For the Period ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:

Mr J A Sidwell

Director

Company registration number: 06785561

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 114 Sutton Road, Shrewsbury, Shropshire, SY2 6RA, United Kingdom.