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Registered Number 04505086

SIDDALL UTILITIES LIMITED

Micro-entity Accounts

28 February 2025

## SIDDALL UTILITIES LIMITED Registered Number 04505086

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,896 | 969
Current Assets |  | 84,146 | 40,460
Creditors: amounts falling due within one year |  | (62,750) | (17,245)
Net current assets (liabilities) |  | 21,396 | 23,215
Total assets less current liabilities |  | 29,292 | 24,184
Creditors: amounts falling due after more than one year |  | (2,336) | (8,410)
Accruals and deferred income |  | (1,985) | (3,611)
Total net assets (liabilities) |  | 24,971 | 12,163
Capital and reserves |  | 24,971 | 12,163

- For the year ending 28 February 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 8 May 2025

And signed on their behalf by:
M Siddall, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 Balance brought forward £3,938
  Advances/(credits) to the director £(29,305)
  Amounts repaid £(3,938)
  Balance o/standing £(29,305)
  2024 Balance brought forward £6,870
  Advances/(credits) to the director £(2,932)
  Balance o/standing £3,938
  The loan is interest free, unsecured and repayable on demand.

## SIDDALL UTILITIES LIMITED Registered Number 04505086

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1