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Company Registration No. 11997589 (England and Wales)
DJ SIDEBOTTOM LTD Unaudited accounts for the year ended 31 March 2025
DJ SIDEBOTTOM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DJ SIDEBOTTOM LTD Company Information for the year ended 31 March 2025
Director
D J Sidebottom
Company Number
11997589 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DJ SIDEBOTTOM LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DJ SIDEBOTTOM LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 21 July 2025
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DJ SIDEBOTTOM LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,318
5,167
Current assets
Cash at bank and in hand
13,150
21,306
Creditors: amounts falling due within one year
5
(4,442)
(11,251)
Net current assets
8,708
10,055
Net assets
24,026
15,222
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,926
15,122
Shareholders' funds
24,026
15,222
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 21 July 2025 and were signed on its behalf by
D J Sidebottom Director Company Registration No. 11997589
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DJ SIDEBOTTOM LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DJ SIDEBOTTOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11997589. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
8,870
-
8,870
Additions
1,374
12,250
13,624
At 31 March 2025
10,244
12,250
22,494
Depreciation
At 1 April 2024
3,703
-
3,703
Charge for the year
1,635
1,838
3,473
At 31 March 2025
5,338
1,838
7,176
Net book value
At 31 March 2025
4,906
10,412
15,318
At 31 March 2024
5,167
-
5,167
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DJ SIDEBOTTOM LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(71)
-
Taxes and social security
1,585
4,525
Other creditors
2,125
1,736
Loans from directors
403
4,590
Accruals
400
400
4,442
11,251
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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