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Registered number: 11960057
Siddons Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Siddons Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Siddons Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11960057

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 16 |  | 16
|  |  | 16 |  | 16
CURRENT ASSETS
Debtors | 5 | 356,261 |  | 212,990 |
Cash at bank and in hand |  | 2,392,197 |  | 2,552,650 |
|  | 2,748,458 |  | 2,765,640 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,670 ) |  | (52,159 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,736,788 |  | 2,713,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,736,804 |  | 2,713,497
NET ASSETS |  |  | 2,736,804 |  | 2,713,497
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 2,736,604 |  | 2,713,297
SHAREHOLDERS' FUNDS |  |  | 2,736,804 |  | 2,713,497

Page 1
Page 2
Siddons Holdings Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sean Siddons Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Siddons Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Siddons Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11960057 . The registered office is Crossways Business Park, Unit 8 Quadrant Ct, Dartford, Kent, DA9 9AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 16
As at 30 June 2025 | 16
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -

...CONTINUED
Page 3
Page 4
Siddons Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 16
As at 1 July 2024 | 16

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Intercompany | 278,201 |  | 212,990
VAT | 78,060 |  | -
| 356,261 |  | 212,990

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8 |  | 20
Corporation tax | 10,869 |  | 9,918
VAT | - |  | 208
Inter company | - |  | 40,113
Accruals and deferred income | 680 |  | 1,500
Director's loan account | 113 |  | 400
| 11,670 |  | 52,159

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Related Party Transactions
Included in the Other Debtors is an amount of £33,000 (2024 - £33,000) owed from Siddons Investments Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Debtors is an amount of £10,000 (2024 - £10,000) owed from Pre-Construct Group Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Debtors is an amount of £235,201 (2024 - £40,113 Creditor) owed from Lenpart Ltd, a company under the control of director Mr S Siddons. No repayment terms have been set and no interest is to be charged.
Included in the Other Creditors is an amount owed to the company director Mr S Siddons totalling £113 (2024 - £400), no interest is to be charged.
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