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2024-09-26 07778852 dpl:GroupUndertakings 2023-09-27 2024-09-26 07778852 dpl:ParticipatingInterests 2023-09-27 2024-09-26 07778852 dpl:GroupUndertakings core:ListedExchangeTraded 2023-09-27 2024-09-26 07778852 core:ListedExchangeTraded 2023-09-27 2024-09-26 07778852 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-09-27 2024-09-26 07778852 core:UnlistedNon-exchangeTraded 2023-09-27 2024-09-26 07778852 core:NetGoodwill 2025-09-26 07778852 core:IntangibleAssetsOtherThanGoodwill 2025-09-26 07778852 core:LandBuildings 2025-09-26 07778852 core:PlantMachinery 2025-09-26 07778852 core:Vehicles 2025-09-26 07778852 core:FurnitureFittings 2025-09-26 07778852 core:OfficeEquipment 2025-09-26 07778852 core:AfterOneYear 2025-09-26 07778852 core:WithinOneYear 2025-09-26 07778852 core:ListedExchangeTraded 2025-09-26 07778852 core:UnlistedNon-exchangeTraded 2025-09-26 07778852 core:ShareCapital 2025-09-26 07778852 core:SharePremium 2025-09-26 07778852 core:RevaluationReserve 2025-09-26 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2023-09-26 07778852 core:FurnitureFittings 2023-09-26 07778852 core:OfficeEquipment 2023-09-26 07778852 core:AfterOneYear 2023-09-26 07778852 core:WithinOneYear 2023-09-26 07778852 core:ListedExchangeTraded 2023-09-26 07778852 core:UnlistedNon-exchangeTraded 2023-09-26 07778852 core:ShareCapital 2023-09-26 07778852 core:SharePremium 2023-09-26 07778852 core:RevaluationReserve 2023-09-26 07778852 core:OtherReservesSubtotal 2023-09-26 07778852 core:RetainedEarningsAccumulatedLosses 2023-09-26 07778852 core:AfterOneYear 2024-09-27 2025-09-26 07778852 core:WithinOneYear 2024-09-27 2025-09-26 07778852 core:Non-currentFinancialInstruments core:CostValuation 2024-09-27 2025-09-26 07778852 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-27 2025-09-26 07778852 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-27 2025-09-26 07778852 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-27 2025-09-26 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SIDNEY ASSOCIATES LIMITED

Registered Number
07778852
(England and Wales)

Unaudited Financial Statements for the Year ended
26 September 2025

SIDNEY ASSOCIATES LIMITED
Company Information
for the year from 27 September 2024 to 26 September 2025

Director | SIDNEY, Marc Anton

Registered Address | 5 Knightwood Court 381 Cockfosters Road
| Cockfosters
| Barnet
| EN4 0JS

Registered Number | 07778852 (England and Wales)

SIDNEY ASSOCIATES LIMITED
Balance Sheet as at
26 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 460 |  |  |  | 613
|  |  |  | 460 |  |  |  | 613
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 9,268 |  |  |  | 18,382 |  |
|  | 9,268 |  |  |  | 18,382 |  |
Creditors amounts falling due within one year | 4 | (1,612) |  |  |  | (4,249) |  |
Net current assets (liabilities) |  |  |  | 7,656 |  |  |  | 14,133
Total assets less current liabilities |  |  |  | 8,116 |  |  |  | 14,746
Accruals and deferred income |  |  |  | (2,040) |  |  |  | (1,020)
Net assets |  |  |  | 6,076 |  |  |  | 13,726
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 6,075 |  |  |  | 13,725
Shareholders' funds |  |  |  | 6,076 |  |  |  | 13,726

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 June 2026, and are signed on its behalf by:
SIDNEY, Marc Anton Director Registered Company No. 07778852

SIDNEY ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 26 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 27 September 24 | 2,390 |  | 500 |  | 2,890
| At 26 September 25 | 2,390 |  | 500 |  | 2,890
| Depreciation and impairment
| At 27 September 24 | 1,935 |  | 342 |  | 2,277
| Charge for year | 114 |  | 39 |  | 153
| At 26 September 25 | 2,049 |  | 381 |  | 2,430
| Net book value
| At 26 September 25 | 341 |  | 119 |  | 460
| At 26 September 24 | 455 |  | 158 |  | 613

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 1,612 |  | 4,249
| Total | 1,612 |  | 4,249

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.