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Company Registration No. 13329495 (England and Wales)
SELLERS SIDE LTD Amended unaudited accounts for the year ended 30 April 2026
SELLERS SIDE LTD Amended unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SELLERS SIDE LTD Company Information for the year ended 30 April 2026
Director
Jonathan Golding
Company Number
13329495 (England and Wales)
Registered Office
85 Great Portland Street London London W1W 7LT England
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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SELLERS SIDE LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,429
6,429
Current assets
Debtors
5
73,925
61,301
Cash at bank and in hand
60,696
29,230
134,621
90,531
Creditors: amounts falling due within one year
6
(38,013)
(40,720)
Net current assets
96,608
49,811
Net assets
103,037
56,240
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
103,036
56,239
Shareholders' funds
103,037
56,240
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Jonathan Golding Director Company Registration No. 13329495
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SELLERS SIDE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SELLERS SIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 13329495. The registered office is 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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SELLERS SIDE LTD Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
5,838
1,518
7,356
At 30 April 2026
5,838
1,518
7,356
Depreciation
At 1 May 2025
667
260
927
At 30 April 2026
667
260
927
Net book value
At 30 April 2026
5,171
1,258
6,429
At 30 April 2025
5,171
1,258
6,429
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
33,815
-
Other debtors
40,110
61,301
73,925
61,301
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
23,171
30,906
Taxes and social security
9,838
6,933
Other creditors
-
1,213
Accruals
5,004
1,668
38,013
40,720
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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