1 February 2025 false Taxfiler 2024.6 11165030 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11165030 2025-01-31 11165030 2025-02-01 2026-01-31 11165030 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11165030 business:FilletedAccounts 2025-02-01 2026-01-31 11165030 2026-01-31 11165030 2025-01-31 11165030 core:AfterOneYear 2026-01-31 11165030 core:AfterOneYear 2025-01-31 11165030 countries:EnglandWales 2025-02-01 2026-01-31 11165030 business:RegisteredOffice 2025-02-01 2026-01-31 11165030 2024-02-01 2025-01-31 11165030 business:Micro-entities 2025-02-01 2026-01-31 11165030 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11165030 (England and Wales)
Sidney & Son LTD Unaudited accounts for the year ended 31 January 2026
Sidney & Son LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
502
846
Net current assets
502
846
Total assets less current liabilities
502
846
Creditors: amounts falling due after more than one year
(10,838)
(13,226)
Net liabilities
(10,336)
(12,380)
Capital and reserves
(10,336)
(12,380)
NOTES TO THE ACCOUNTS
1 Statutory information
Sidney & Son LTD is a private company, limited by shares, registered in England and Wales, registration number 11165030. The registered office is 36A Orsett Road, Grays, RM17 5EB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2025: 1).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Zilvinas Papinigis Director Company Registration No. 11165030
- 2 -