Registered number
07622673
Sidana Brothers limited
Filleted Accounts
31 May 2025

Sidana Brothers limited
Registered number: | 07622673
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,587 |  |  | 15,449
Current assets |  |  | 122,263 |  |  | 112,290
Prepayments and accrued income |  |  | 5,293 |  |  | 4,500
|  |  | 127,556 |  |  | 116,790
Creditors: amounts falling due within one year |  |  | (55,455) |  |  | (34,803)
Net current assets |  |  |  | 72,101 |  |  | 81,987
Total assets less current liabilities |  |  |  | 83,688 |  |  | 97,436
Creditors: amounts falling due after more than one year |  |  |  | (27,508) |  |  | (38,581)
Accruals and deferred income |  |  |  | (600) |  |  | (589)
Net assets |  |  |  | 55,580 |  |  | 58,266
Capital and reserves |  |  |  | 55,580 |  |  | 58,266
Number | Number
Average number of employees |  |  |  | 7 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is 1b, First Floor, 142 Johnson Street, Southall, Middlesex, United Kingdom, UB2 5FD .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bhajan Singh Sidana
Director
Approved by the board on 16 October 2025

Sidana Brothers limited 07622673 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Bhajan Singh Sidana No description of principal activity 07622673 2023-06-01 2024-05-31 07622673 core:WithinOneYear 2024-05-31 07622673 core:AfterOneYear 2024-05-31 07622673 2024-06-01 2025-05-31 07622673 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07622673 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07622673 countries:England 2024-06-01 2025-05-31 07622673 bus:Director40 2024-06-01 2025-05-31 07622673 bus:Micro-entities 2024-06-01 2025-05-31 07622673 bus:FilletedAccounts 2024-06-01 2025-05-31 07622673 2025-05-31 07622673 core:WithinOneYear 2025-05-31 07622673 core:AfterOneYear 2025-05-31 07622673 2024-05-31 iso4217:GBP xbrli:pure