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Registration number: 05028901

SIDER CENTER SERVICE LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2025

SIDER CENTER SERVICE LTD

Contents

Company Information | 1
Directors' Report | 2
Profit and Loss Account | 3
Statement of Comprehensive Income | 4
Balance Sheet | 5
Statement of Changes in Equity | 6
Notes to the Unaudited Financial Statements | 7 to 9

SIDER CENTER SERVICE LTD

Company Information

Directors | Mr Andrea Sisti Miss Sarah Ann Maria Trillo-Blanco

Registered office | 3 The Shrubberies George Lane London E18 1BD

Accountants | ACCOUNTING 2 TREND LTD 3 The Shrubberies George Lane London E18 1BD

SIDER CENTER SERVICE LTD

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrea Sisti

Miss Sarah Ann Maria Trillo-Blanco (appointed 24 July 2024)

Principal activity

The principal activity of the company is that of trading as an agency.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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

......................................... Mr Andrea Sisti Director

SIDER CENTER SERVICE LTD

Profit and Loss Account for the Year Ended 31 January 2025

| Note | 2025 £ | 2024 £
Turnover |  | 14,609 | 12,288
Gross profit |  | 14,609 | 12,288
Administrative expenses |  | (1,084) | (2,994)
Operating profit |  | 13,525 | 9,294
Profit before tax |  | 13,525 | 9,294
Tax on profit |  | (2,570) | (1,766)
Profit for the financial year |  | 10,955 | 7,528

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

SIDER CENTER SERVICE LTD

Statement of Comprehensive Income for the Year Ended 31 January 2025

| 2025 £ | 2024 £
Profit for the year | 10,955 | 7,528
Total comprehensive income for the year | 10,955 | 7,528

SIDER CENTER SERVICE LTD

(Registration number: 05028901)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 36,326 | 21,718
Cash at bank and in hand |  | 83 | 83
|  | 36,409 | 21,801
Creditors: Amounts falling due within one year | 5 | (18,581) | (14,928)
Net assets |  | 17,828 | 6,873
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 17,827 | 6,872
Shareholders' funds |  | 17,828 | 6,873

For the financial year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

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

......................................... Mr Andrea Sisti Director

SIDER CENTER SERVICE LTD

Statement of Changes in Equity for the Year Ended 31 January 2025

| Share capital £ | Profit and loss account £ | Total £
At 1 February 2024 | 1 | 6,872 | 6,873
Profit for the year | - | 10,955 | 10,955
Total comprehensive income | - | 10,955 | 10,955
At 31 January 2025 | 1 | 17,827 | 17,828

| Share capital £ | Retained earnings £ | Total £
At 1 February 2023 | 1 | (656) | (655)
Profit for the year | - | 7,528 | 7,528
At 31 January 2024 | 1 | 6,872 | 6,873

SIDER CENTER SERVICE LTD

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

1 | General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 7 April 2026.

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 sale of goods and provision of services in the ordinary course of the company’s activities. 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.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

SIDER CENTER SERVICE LTD

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

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.

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.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 33,496 | 18,888
Other debtors | 2,830 | 2,830
| 36,326 | 21,718

SIDER CENTER SERVICE LTD

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

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 4,420 | 1,820
Accruals and deferred income | 1,000 | -
Other creditors | 13,161 | 13,108
| 18,581 | 14,928

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1

7 | Parent and ultimate parent undertaking

The ultimate controlling party is Mr Andrea Sisti.