SIDEQUEST NINJA LIMITED

Company Registration Number:
12239318 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SIDEQUEST NINJA LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SIDEQUEST NINJA LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Current assets
Debtors:   745 13,350
Cash at bank and in hand: 51,175 10,818
Total current assets: 51,920 24,168
Creditors: amounts falling due within one year:   (54,366) (61,656)
Net current assets (liabilities): (2,446) (37,488)
Total assets less current liabilities: (2,446) (37,488)
Total net assets (liabilities): (2,446) (37,488)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,447) (37,489)
Shareholders funds: (2,446) (37,488)

The notes form part of these financial statements

SIDEQUEST NINJA LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: C Knowles
Status: Director

The notes form part of these financial statements

SIDEQUEST NINJA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. In the opinion of the director there will be no material adverse effect on the company's ability to continue as a going concern.

SIDEQUEST NINJA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SIDEQUEST NINJA LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Related party transactions

During the year the company was controlled by the director.