Company registration number 04993934 (England and Wales)
SIDELINES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
SIDELINES (UK) LIMITED
BALANCE SHEET
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31 May 2025
31 December 2023
£
£
£
£
Fixed assets
8,097
Current assets
44,335
80,430
Prepayments and accrued income
403
Creditors: amounts falling due within one year
(19,416)
(32,154)
Net current assets
24,919
48,679
Total assets less current liabilities
24,919
56,776
Accruals and deferred income
(1,925)
(1,525)
Net assets
22,994
55,251
Capital and reserves
22,994
55,251
Notes to the financial statements
1
Reporting period
The financial statements have been prepared for a period of 17 months, from 01 January 2024 to 31 May 2025, instead of the usual 12-month period. This extended reporting period is due to trading ceasing on 31 May 2025
As a result, the amounts presented in the financial statements are not entirely comparable with the corresponding figures for a typical 12-month period. The accounts have been prepared on a basis other than a going concern.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
2
2
Sidelines (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stud Cottage, Pottery Lane, Littlethorpe, Ripon, North Yorkshire, HG4 3LW.
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SIDELINES (UK) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mrs A Seeger-Horner
Director
Company registration number 04993934 (England and Wales)