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Company Registration No. 15792237 (England and Wales)
Sidwid Limited Unaudited accounts for the year ended 30 June 2026
Sidwid Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sidwid Limited Company Information for the year ended 30 June 2026
Directors
Phoebe Elizabeth Gill Vincent Michael Adrian Gill
Company Number
15792237 (England and Wales)
Registered Office
Castle Hill House 12 Castle Hill Windsor Berkshire SL4 1PD England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Sidwid Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
2,157
1,354
Current assets
Debtors
4
1,375
399
Cash at bank and in hand
134,687
131,185
136,062
131,584
Creditors: amounts falling due within one year
5
(28,555)
(41,444)
Net current assets
107,507
90,140
Total assets less current liabilities
109,664
91,494
Provisions for liabilities
Deferred tax
(539)
(338)
Net assets
109,125
91,156
Capital and reserves
Called up share capital
6
102
102
Profit and loss account
109,023
91,054
Shareholders' funds
109,125
91,156
For the year ending 30 June 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 directors acknowledge 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 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Vincent Michael Adrian Gill Director Company Registration No. 15792237
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Sidwid Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Sidwid Limited is a private company, limited by shares, registered in England and Wales, registration number 15792237. The registered office is Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
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:
Computer equipment
20% Reducing Balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
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Sidwid Limited Notes to the Accounts for the year ended 30 June 2026
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
1,692
Additions
1,251
At 30 June 2026
2,943
Depreciation
At 1 July 2025
338
Charge for the year
448
At 30 June 2026
786
Net book value
At 30 June 2026
2,157
At 30 June 2025
1,354
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
288
398
Trade debtors
1,086
-
Other debtors
1
1
1,375
399
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
27,359
40,921
Other creditors
425
-
Loans from directors
771
523
28,555
41,444
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
102
1 Shares A of £1 each
1
1
1 Shares B of £1 each
1
1
102
104
7
Loans to directors
Advances of £22,274 were made to the director during the year. All advances were repaid before the year end, and interest was charged at the official HMRC rate throughout the period.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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