19 November 2024 false No description of principal activity Taxfiler 2024.6 16087989 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16087989 2024-11-18 16087989 2024-11-19 2025-11-30 16087989 business:AuditExemptWithAccountantsReport 2024-11-19 2025-11-30 16087989 business:FilletedAccounts 2024-11-19 2025-11-30 16087989 2025-11-30 16087989 business:Director1 2024-11-19 2025-11-30 16087989 business:RegisteredOffice 2024-11-19 2025-11-30 16087989 core:WithinOneYear 2025-11-30 16087989 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16087989 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16087989 core:PreviouslyStatedAmount 2025-11-30 16087989 business:SmallEntities 2024-11-19 2025-11-30 16087989 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16087989 (England and Wales)
SIDMOUTH XPRESS LIMITED Unaudited accounts for the period from 19 November 2024 to 30 November 2025
SIDMOUTH XPRESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SIDMOUTH XPRESS LIMITED Company Information for the period from 19 November 2024 to 30 November 2025
Director
MR H TARAKAI
Company Number
16087989 (England and Wales)
Registered Office
10 SIDMOUTH ROAD LONDON NW2 5HG ENGLAND
Accountants
HT Accountants (AFA, MIPA 212693) 31 Falcon Way Kenton Harrow HA3 0TW
- 3 -
SIDMOUTH XPRESS LIMITED Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
98,469
Cash at bank and in hand
7,517
105,986
Creditors: amounts falling due within one year
4
(89,769)
Net current assets
16,217
Net assets
16,217
Capital and reserves
Called up share capital
100
Profit and loss account
16,117
Shareholders' funds
16,217
For the period ending 30 November 2025 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 18 August 2026 and were signed on its behalf by
MR H TARAKAI Director Company Registration No. 16087989
- 4 -
SIDMOUTH XPRESS LIMITED Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
SIDMOUTH XPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16087989. The registered office is 10 SIDMOUTH ROAD, LONDON, NW2 5HG, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
89,769
5
Average number of employees
During the period the average number of employees was 0.
- 5 -