Sidhu's Limited

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

Registered number: 03978107

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10,273		-
Cash at bank and in hand		100		28,717

		10,373		28,717
Creditors: Amounts Falling Due Within One Year	5	-		(18,344 )

NET CURRENT ASSETS (LIABILITIES)			10,373		10,373

TOTAL ASSETS LESS CURRENT LIABILITIES			10,373		10,373

NET ASSETS			10,373		10,373

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			10,273		10,273

SHAREHOLDERS' FUNDS			10,373		10,373

Page 1

Page 2

Sidhu's Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 Dalwinder Chahal

Director

03/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Sidhu's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03978107 . The registered office is 369a High Street, West Bromwich, West Midlands, B70 9QL.

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. Related Party Exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	10,273	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	-	18,344

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100