SIDOF LIMITED

Company Registration Number:
10658738 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIDOF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIDOF LIMITED

Company Information

for the Period Ended 31 March 2025




Director: DOINA SIMEDREA
Registered office: Flat 1 Horseshoe Court
The Borough
Downton
Salisbury
England
SP5 3LX
Company Registration Number: 10658738 (England and Wales)

SIDOF LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,836 1,553
Total current assets: 4,836 1,553
Creditors: amounts falling due within one year: 4 ( 799 ) ( 1,517 )
Net current assets (liabilities): 4,037 36
Total assets less current liabilities: 4,037 36
Total net assets (liabilities): 4,037 36

The notes form part of these financial statements

SIDOF LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,036 35
Shareholders funds: 4,037 36

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: DOINA SIMEDREA
Status: Director

The notes form part of these financial statements

SIDOF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

SIDOF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SIDOF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SIDOF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 799 1,517
Total 799 1,517