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Registered number: 01889813 RANDLE SIDDELEY ASSOCIATES LIMITED UNAUDITED ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025
RANDLE SIDDELEY ASSOCIATES LIMITED Company Information
Director | The Lord Kenilworth
Company secretary | The Lord Kenilworth
Registered number | 01889813
Registered office | 3rd Floor
| 12 Gough Square
| London
| EC4A 3DW
RANDLE SIDDELEY ASSOCIATES LIMITED Registered number: 01889813 Balance sheet As at 30 June 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 27,560 |  | 27,560 |
|  | 27,560 |  | 27,560 |
Total assets less current liabilities |  |  | 27,560 |  | 27,560
Net assets |  |  | 27,560 |  | 27,560
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 1,124 |  | 1,124
Share premium account |  |  | 37,545 |  | 37,545
Profit and loss account |  |  | (11,109) |  | (11,109)
|  |  | 27,560 |  | 27,560
For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2025.
The Lord Kenilworth
Director
The notes on page 2 form part of these financial statements. Page 1
RANDLE SIDDELEY ASSOCIATES LIMITED Notes to the financial statements For the Year Ended 30 June 2025
1. | General information
Randle Siddeley Associates Limited is a private company limited by share capital and incorporated in England and Wales. The company's registered office is 3rd Floor, 12 Gough Square, London, EC4A 3DW. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 27,560 | 27,560
|  | 27,560 | 27,560
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 11,235 Ordinary shares of £0.10 each | 1,124 | 1,124
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