Companies House 2024-04-01 2025-03-31 false 04014516 2025-03-31 04014516 2024-04-01 2025-03-31 04014516 2023-04-01 2024-03-31 04014516 uk-bus:Director1 2024-04-01 2025-03-31 04014516 uk-bus:Director2 2024-04-01 2025-03-31 04014516 2024-04-01 2025-03-31 04014516 uk-bus:Micro-entities 2024-04-01 2025-03-31 04014516 uk-bus:FullAccounts 2024-04-01 2025-03-31 04014516 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04014516 2024-03-31 04014516 uk-core:WithinOneYear 2025-03-31 04014516 uk-core:WithinOneYear 2024-03-31 04014516 uk-core:AfterOneYear 2025-03-31 04014516 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04014516

SIDCOT DRIVE MAINTENANCE AND MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## SIDCOT DRIVE MAINTENANCE AND MANAGEMENT COMPANY LIMITED Registered Number 04014516

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,245 | 2,282
Net current assets (liabilities) |  | 2,245 | 2,282
Total assets less current liabilities |  | 2,245 | 2,282
Total net assets (liabilities) |  | 2,245 | 2,282
Reserves |  | 2,245 | 2,282

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2025

And signed on their behalf by:
Alan Rushin, Director
Graham King, Director

## SIDCOT DRIVE MAINTENANCE AND MANAGEMENT COMPANY LIMITED Registered Number 04014516

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0