Companies House 2024-07-31 2025-07-30 false 11484259 2025-07-30 11484259 2024-07-31 2025-07-30 11484259 2023-07-31 2024-07-30 11484259 uk-bus:Director1 2024-07-31 2025-07-30 11484259 uk-bus:Director2 2024-07-31 2025-07-30 11484259 2024-07-31 2025-07-30 11484259 uk-bus:Micro-entities 2024-07-31 2025-07-30 11484259 uk-bus:FullAccounts 2024-07-31 2025-07-30 11484259 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 11484259 2024-07-30 11484259 uk-core:WithinOneYear 2025-07-30 11484259 uk-core:WithinOneYear 2024-07-30 11484259 uk-core:AfterOneYear 2025-07-30 11484259 1 2024-07-31 2025-07-30 11484259 2 2024-07-31 2025-07-30 11484259 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 11484259

SIDOR M LTD

Micro-entity Accounts

30 July 2025

## SIDOR M LTD Registered Number 11484259

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 7,990 | 7,286
Creditors: amounts falling due within one year |  | (3,149) | (2,866)
Net current assets (liabilities) |  | 4,841 | 4,420
Total assets less current liabilities |  | 4,841 | 4,420
Accruals and deferred income |  | (800) | (800)
Total net assets (liabilities) |  | 4,041 | 3,620
Capital and reserves |  | 4,041 | 3,620

- For the year ending 30 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2025

And signed on their behalf by:
Mariusz Sidor, Director

## SIDOR M LTD Registered Number 11484259

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2