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Company Registration No. 14370156 (England and Wales)
Sidexside Management Ltd Unaudited accounts for the year ended 30 September 2025
Sidexside Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sidexside Management Ltd Company Information for the year ended 30 September 2025
Director
Owyn Thomas Sidwell
Company Number
14370156 (England and Wales)
Registered Office
SUITE 30 C/O DEAD SIMPLE ACCOUNTING 105 LONDON STREET READING BERKSHIRE RG1 4QD UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Sidexside Management Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
7,711 
5,273 
Cash at bank and in hand
483 
16,124 
8,194 
21,397 
Creditors: amounts falling due within one year
5
(8,040)
(21,332)
Net current assets
154 
65 
Net assets
154 
65 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
153 
64 
Shareholders' funds
154 
65 
For the year ending 30 September 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 9 June 2026 and were signed on its behalf by
Owyn Thomas Sidwell Director Company Registration No. 14370156
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Sidexside Management Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sidexside Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370156. The registered office is SUITE 30 C/O DEAD SIMPLE ACCOUNTING, 105 LONDON STREET, READING, BERKSHIRE, RG1 4QD, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
60 
Other debtors
7,711 
5,213 
7,711 
5,273 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,021 
6,438 
Taxes and social security
28,386 
26,406 
Other creditors
- 
3 
Loans from directors
(22,847)
(15,447)
Accruals
480 
3,932 
8,040 
21,332 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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