SIDNEY ASSOCIATES LIMITED

Registered Number
07778852
(England and Wales)

Unaudited Financial Statements for the Year ended
26 September 2025

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.

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.