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Registration number: 08214900

Brian John Sidebotham Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Brian John Sidebotham Ltd

Contents

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

Brian John Sidebotham Ltd

Company Information

Director | B Sidebotham

Registered office | 5 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

Accountants | Herrington Accounting Services 6 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

Brian John Sidebotham Ltd

(Registration number: 08214900)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 21,499 | 21,621
Creditors: Amounts falling due within one year | (13,853) | (13,853)
| 7,646 | 7,768
Capital and reserves | 7,646 | 7,768

1 | General information

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

The address of its registered office is:
5 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

These financial statements were authorised for issue by the director on 13 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Brian John Sidebotham Ltd

(Registration number: 08214900)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026

......................................... B Sidebotham Director