2024-11-01 2025-10-31 15247698 SIDERF CONS LTD false 15247698 2024-11-01 2025-10-31 15247698 uk-bus:Director1 2024-11-01 2025-10-31 15247698 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15247698 uk-bus:Micro-entities 2024-11-01 2025-10-31 15247698 uk-bus:FullAccounts 2024-11-01 2025-10-31 15247698 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15247698 2024-11-01 15247698 2025-10-31 15247698 2024-10-31 xbrli:pure iso4217:GBP 15247698 2023-11-01 2024-10-31

Company Registration Number: 15247698 (England and Wales)
15247698
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
SIDERF CONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michelle Ann Russell
2024-11-01
SIDERF CONS LTD Unaudited Filleted Financial Statement For the year ended 31 October 2025

SIDERF CONS LTD Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SIDERF CONS LTD Company Information For the year ended 31 October 2025

Director |  | Michelle Ann Russell
Company number |  | 15247698
Registered office |  | 23 Pound Lane
|  | Ashford
|  | TN23 3EJ
Accountant |  |
MyQuarterly Ltd Discovery Park, Innovation Way Sandwich, Kent CT13 9FF

SIDERF CONS LTD Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 16,479 |  | 21,788
Cash in hand/bank |  | 3,124 |  | 8,432
Creditors: Amounts falling due within one year |  | (22,669) |  | (25,158)
Net current assets/(liabilities) |  | (6,190) |  | (3,370)
Total assets less current liabilities |  | (6,190) |  | (3,370)
Creditors: Amounts falling due more than one year |  | 6,190 |  | 3,370
Net assets/(liabilities) |  | - |  | -
Capital and reserves |  | - |  | -
Profit and loss account |  | - |  | -
Shareholder's fund |  | - |  | -
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 23 Pound Lane, Ashford, TN23 3EJ.
(2) Directors advances, credit and guarantees
Overdrawn
Michelle Ann RUSSELL owed £ 7333.00 at the year end. £7,333 was repaid on 31 March 2026 .
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 08 June 2026 and signed on behalf of the board by: 2026-06-08
.............................
Michelle Ann Russell (Director)
Company registration number. 15247698