1 April 2024 false No description of principal activity Taxfiler 2024.6 12184772business:PrivateLimitedCompanyLtd2024-04-012025-03-31 121847722024-03-31 121847722024-04-012025-03-31 12184772business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12184772business:FilletedAccounts2024-04-012025-03-31 121847722025-03-31 12184772business:Director12024-04-012025-03-31 12184772business:RegisteredOffice2024-04-012025-03-31 121847722024-03-31 12184772core:WithinOneYear2025-03-31 12184772core:WithinOneYear2024-03-31 12184772core:AfterOneYear2025-03-31 12184772core:AfterOneYear2024-03-31 12184772countries:EnglandWales2024-04-012025-03-31 121847722023-04-012024-03-31 12184772business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12184772 (England and Wales)
Sid + John Limited Unaudited accounts for the year ended 31 March 2025
Sid + John Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sid + John Limited Company Information for the year ended 31 March 2025
Director
Tracey Sweeting
Company Number
12184772 (England and Wales)
Registered Office
Tilleys Orchard Crickham Wedmore Somerset BS28 4JS
Accountants
Toni Hael FCA MAAT 14 Parkfield Road Axbridge Somerset BS26 2DD
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Sid + John Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
3,695 
4,347 
Current assets
20,181 
25,113 
Prepayments and accrued income
694 
592 
Creditors: amounts falling due within one year
(2,938)
(3,200)
Net current assets
17,937 
22,505 
Total assets less current liabilities
21,632 
26,852 
Creditors: amounts falling due after more than one year
(11,851)
(11,539)
Accruals and deferred income
(574)
(548)
Net assets
9,207 
14,765 
Capital and reserves
9,207 
14,765 
NOTES TO THE ACCOUNTS
1 Statutory information
Sid + John Limited is a private company, limited by shares, registered in England and Wales, registration number 12184772. The registered office is Tilleys Orchard, Crickham, Wedmore, Somerset, BS28 4JS.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 December 2025
Tracey Sweeting Director Company Registration No. 12184772
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