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M Siddons Ltd

Registered Number:16166462

For the period ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 December 2025
M Siddons Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

16166462

As at 31 December 2025

M Siddons Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

22,447
2
22,447

Current assets

Trade and other receivables

11,078
3

Cash and cash equivalents

28,556
39,634

Trade and other payables: amounts falling due within one
year

(13,092)
4
26,542
Net current assets

Total assets less current liabilities

48,989
48,989
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

48,889
48,989
Shareholders' funds

For the period ended 31 December 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 of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Mark Siddons Director

These financial statements were approved and authorised for issue by the Board on 02 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the period ended 31 December 2025
M Siddons Ltd
Notes to the Financial Statements
Statutory Information

M Siddons Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
16166462.

Registered address:

6 Hampden Crescent
Lindholme
Doncaster
DN7 6DQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

20% Straight line

Motor Vehicles

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

28,223
25,595
2,628

Additions

At 31 December 2025

2,628
25,595
28,223

Provision for depreciation and impairment

Charge for period
5,776
5,119
657

At 31 December 2025

5,776
5,119
657

At 31 December 2025

Net book value

1,971
20,476
22,447

3. Trade and other receivables

2025

£

Trade debtors

1,200

Other debtors

9,878
11,078
2 of 3
5
For the period ended 31 December 2025
M Siddons Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2025

£

Taxation and social security

12,292

Other creditors

800
13,092

5. Average number of persons employed

During the year the average number of employees was 1
3 of 3