Company Registration No. 14086089 (England and Wales)
Sidmouth 140 Limited
Unaudited accounts
for the year ended 31 July 2025
Sidmouth 140 Limited
Unaudited accounts
Contents
Sidmouth 140 Limited
Company Information
for the year ended 31 July 2025
Company Number
14086089 (England and Wales)
Registered Office
Silver King,
140 High Street
Sidmouth
EX10 8DZ
England
Sidmouth 140 Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
14,735
20,894
Creditors: amounts falling due within one year
(15,505)
(23,423)
Net current assets
5,106
628
Called up share capital
10
10
Profit and loss account
5,096
618
Shareholders' funds
5,106
628
For the year ending 31 July 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 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 31 December 2025 and were signed on its behalf by
LINA LIN
Director
Company Registration No. 14086089
Sidmouth 140 Limited
Notes to the Accounts
for the year ended 31 July 2025
Sidmouth 140 Limited is a private company, limited by shares, registered in England and Wales, registration number 14086089. The registered office is Silver King,, 140 High Street, Sidmouth, EX10 8DZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,176
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,190
1,532
Proposed dividends
-
1,000
Loans from directors
1,289
12,585
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).