REGISTERED NUMBER: 14894820 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

SIDNEY & MATILDA LTD

Page

Balance Sheet

1

FIXED ASSETS

102,642

85,753

CURRENT ASSETS

140,141

91,121

CREDITORS

Amounts falling due within one year

(148,379

)

(107,227

)

NET CURRENT LIABILITIES

(8,238

)

(16,106

)

TOTAL ASSETS LESS CURRENT LIABILITIES

94,404

69,647

CAPITAL AND RESERVES

94,404

69,647

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sidney & Matilda Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14894820

Registered office:

Rivelin Works

46 Sidney Street

Sheffield

S1 4RH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2025 - 10 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company had capital commitments contracted but not provided for of £0.00 (2025:£17,526.79).

The company had outstanding pension commitments of £776.97 (2025: £560.83).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

P Tuffs - Director