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REGISTERED NUMBER: 08556686 (England and Wales)














SIDEWAYS SCENERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025






SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SIDEWAYS SCENERY LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2025







DIRECTOR: M T Seath





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 08556686 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)

STATEMENT OF FINANCIAL POSITION
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 442 590

CURRENT ASSETS
Debtors 6 166,980 115,677
Cash at bank 18,528 378
185,508 116,055
CREDITORS
Amounts falling due within one year 7 123,314 86,032
NET CURRENT ASSETS 62,194 30,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,636

30,613

CREDITORS
Amounts falling due after more than one
year

8

-

5,398
NET ASSETS 62,636 25,215

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 62,536 25,115
SHAREHOLDERS' FUNDS 62,636 25,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:





M T Seath - Director


SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Sideways Scenery Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the tax rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2025

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2024
and 30 June 2025 10,229 3,622 13,851
DEPRECIATION
At 1 July 2024 9,790 3,471 13,261
Charge for year 110 38 148
At 30 June 2025 9,900 3,509 13,409
NET BOOK VALUE
At 30 June 2025 329 113 442
At 30 June 2024 439 151 590

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 2,647
Other debtors 166,980 113,030
166,980 115,677

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,398 8,519
Trade creditors 34 -
Taxation and social security 114,107 73,927
Other creditors 3,775 3,586
123,314 86,032

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 5,398

SIDEWAYS SCENERY LIMITED (REGISTERED NUMBER: 08556686)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 2024
£    £   
M T Seath
Balance outstanding at start of year 85,442 62,463
Amounts advanced 40,337 22,979
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125,779 85,442

10. RELATED PARTY DISCLOSURES

The director operates a loan account with the company, which is interest free and repayable on demand. Transactions of which can be found above.