Sidwell Computers Limited 01575432 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of property rental and computer software consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 01575432 2025-01-01 2025-12-31 01575432 2025-12-31 01575432 core:CurrentFinancialInstruments 2025-12-31 01575432 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01575432 core:OfficeEquipment 2025-12-31 01575432 bus:SmallEntities 2025-01-01 2025-12-31 01575432 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01575432 bus:FilletedAccounts 2025-01-01 2025-12-31 01575432 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01575432 bus:RegisteredOffice 2025-01-01 2025-12-31 01575432 bus:Director6 2025-01-01 2025-12-31 01575432 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01575432 core:OfficeEquipment 2025-01-01 2025-12-31 01575432 countries:EnglandWales 2025-01-01 2025-12-31 01575432 2024-12-31 01575432 core:OfficeEquipment 2024-12-31 01575432 2024-01-01 2024-12-31 01575432 2024-12-31 01575432 core:CurrentFinancialInstruments 2024-12-31 01575432 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01575432 core:OfficeEquipment 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01575432

Sidwell Computers Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Sidwell Computers Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Sidwell Computers Limited

(Registration number: 01575432)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 655 | 1,819
Investment property | 5 | 750,000 | 750,000
|  | 750,655 | 751,819
Current assets |  |  |
Debtors | 6 | 18,086 | 8,645
Cash at bank and in hand |  | 2,924 | 12,308
|  | 21,010 | 20,953
Creditors: Amounts falling due within one year | 7 | (13,606) | (12,053)
Net current assets |  | 7,404 | 8,900
Total assets less current liabilities |  | 758,059 | 760,719
Provisions for liabilities |  | (117,805) | (117,805)
Net assets |  | 640,254 | 642,914
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Other reserves |  | 411,660 | 411,660
Retained earnings |  | 227,594 | 230,254
Shareholders' funds |  | 640,254 | 642,914

Sidwell Computers Limited

(Registration number: 01575432)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mrs D I Sidwell Director

Sidwell Computers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the supply of computer software and property rental income. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 20% Straight Line basis

Sidwell Computers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Investment property

Fair value is based upon the valuation by the director. The directors have elected to measure the investment property at the date of transition at its fair value and use that fair value as its deemed cost at the date of transition to FRS102 1A.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Sidwell Computers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 January 2025 | 5,820 | 5,820
At 31 December 2025 | 5,820 | 5,820
Depreciation
At 1 January 2025 | 4,001 | 4,001
Charge for the year | 1,164 | 1,164
At 31 December 2025 | 5,165 | 5,165
Carrying amount
At 31 December 2025 | 655 | 655
At 31 December 2024 | 1,819 | 1,819

5 | Investment properties

| 2025 £
At 1 January | 750,000
At 31 December | 750,000

Fair value is based upon the valuation by the director.

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 1,689 | 1,796
Other debtors | 16,397 | 6,849
| 18,086 | 8,645

Sidwell Computers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 140 | -
Taxation and social security | - | 722
Other creditors | 13,466 | 11,331
| 13,606 | 12,053