Registered number
07367011
Candyside Limited
Filleted Accounts
30 September 2025

Candyside Limited
Registered number: | 07367011
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 4,461,450 |  |  | 4,335,477
Cash at bank and in hand |  |  | 1,625 |  |  | 1,719
|  |  | 4,463,075 |  |  | 4,337,196
Net current assets |  |  |  | 4,463,075 |  |  | 4,337,196
Total assets less current liabilities |  |  |  | 4,463,075 |  |  | 4,337,196
Creditors: amounts falling due after more than one year | 4 |  |  | (4,398,850) |  |  | (4,272,627)
Net assets |  |  |  | 64,225 |  |  | 64,569
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 64,223 |  |  | 64,567
Shareholders' funds |  |  |  | 64,225 |  |  | 64,569
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C D Gourgey
Director
Approved by the board on 6 February 2026

Candyside Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 4,461,450 |  | 4,335,477
| Amounts due after more than one year included above | 4,461,450 |  | 4,335,477
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 4,398,850 |  | 4,272,627
5 | Other information
| Candyside Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 48 Rochester Row
| London
| SW1P 1JU

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