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Company Registration No. 13295188 (England and Wales)
Sidequest TGC Ltd Unaudited accounts for the year ended 31 March 2025
Sidequest TGC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sidequest TGC Ltd Company Information for the year ended 31 March 2025
Director
Mark Bensley
Company Number
13295188 (England and Wales)
Registered Office
25 Wood End Park Street St Albans Herts AL2 2RX
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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Sidequest TGC Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
15
Cash at bank and in hand
4,192
32,306
4,192
32,321
Net current assets
4,192
32,321
Total assets less current liabilities
4,192
32,321
Creditors: amounts falling due after more than one year
5
(27,136)
(60,262)
Net liabilities
(22,944)
(27,941)
Capital and reserves
Profit and loss account
(22,944)
(27,941)
Shareholders' funds
(22,944)
(27,941)
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 15 November 2025 and were signed on its behalf by
Mark Bensley Director Company Registration No. 13295188
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Sidequest TGC Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sidequest TGC Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295188. The registered office is 25 Wood End, Park Street, St Albans, Herts, AL2 2RX.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
15
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
27,136
60,262
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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