SIDWELL CONSULTING EVENTS LTD

SIDWELL CONSULTING EVENTS LTD
Contents Page
For the Period 07 May 2024 to 31 May 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SIDWELL CONSULTING EVENTS LTD Accountants' Report For the Period 07 May 2024 to 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Josh Botham Tax & Accounting Services Ltd 31 May 2025 .................................................... Josh Botham Tax & Accounting Services Ltd Archer House Britland Estate Northbourne Road Eastbourne BN22 8PW 02 July 2026 1

SIDWELL CONSULTING EVENTS LTD
Accountants' Report
For the Period 07 May 2024 to 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Josh Botham Tax & Accounting Services Ltd
31 May 2025

....................................................

Josh Botham Tax & Accounting Services Ltd
Archer House Britland Estate
Northbourne Road
Eastbourne
BN22 8PW
02 July 2026

1

SIDWELL CONSULTING EVENTS LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	4	1,759
		1,759
Current assets
Cash at bank and in hand		53,187
Creditors: amount falling due within one year		(33,173)
Net current assets		20,014

Total assets less current liabilities		21,773
Provisions for liabilities		(317)
Net assets		21,456

Capital and reserves
Called up share capital	5	1
Profit and loss account		21,455
Shareholders' funds		21,456

For the period ended 31 May 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 July 2026 and were signed by:

-------------------------------
Victoria Jane SIDWELL
Director

2

SIDWELL CONSULTING EVENTS LTD
Notes to the Abridged Financial Statements
For the Period 07 May 2024 to 31 May 2025

General Information

SIDWELL CONSULTING EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15704910, registration address Flat 601, Victoria Residence, 16 Silvercroft Street, Manchester, M15 4ZD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Directors' Emoluments

	2025 £
Administrative Expenses
Directors Salaries	18,472
	18,472

3.	Average number of employees Average number of employees during the period was 1.

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 07 May 2024	-	-
Additions	2,400	2,400
Disposals	-	-
At 31 May 2025	2,400	2,400
Depreciation
At 07 May 2024	-	-
Charge for period	641	641
On disposals	-	-
At 31 May 2025	641	641
Net book values
Closing balance as at 31 May 2025	1,759	1,759
Opening balance as at 07 May 2024	-	-

5.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

3

Registered Number: 15704910
England and Wales
SIDWELL CONSULTING EVENTS LTD

Abridged Accounts

Period of accounts Start date: 07 May 2024 End date: 31 May 2025