Side B Consulting Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 08336948

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	981		166
Cash at bank and in hand		112,055		107,942

		113,036		108,108
Creditors: Amounts Falling Due Within One Year	6	(1,168 )		(2,045 )

NET CURRENT ASSETS (LIABILITIES)			111,868		106,063

TOTAL ASSETS LESS CURRENT LIABILITIES			111,868		106,063

NET ASSETS			111,868		106,063

CAPITAL AND RESERVES
Called up share capital	7		1		1
Income Statement			111,867		106,062

SHAREHOLDERS' FUNDS			111,868		106,063

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr S J De Berry

Director

26 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Side B Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08336948 . The registered office is 15 Kimberley Avenue, London, SE15 3XB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	1,911

As at 31 December 2025	1,911

Depreciation
As at 1 January 2025	1,911

As at 31 December 2025	1,911

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	981	166

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	720
Other creditors	653	1,325
Director's loan account	515	-

	1,168	2,045

Page 2

Page 3

Side B Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1