1 January 2025 false No description of principal activity Taxfiler 2024.6 09930675business:PrivateLimitedCompanyLtd2025-01-012025-12-31 099306752024-12-31 099306752025-01-012025-12-31 09930675business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09930675business:FilletedAccounts2025-01-012025-12-31 099306752025-12-31 09930675business:Director12025-01-012025-12-31 09930675business:Director22025-01-012025-12-31 09930675business:RegisteredOffice2025-01-012025-12-31 099306752024-12-31 09930675core:WithinOneYear2025-12-31 09930675core:WithinOneYear2024-12-31 09930675core:AfterOneYear2025-12-31 09930675core:AfterOneYear2024-12-31 09930675countries:EnglandWales2025-01-012025-12-31 099306752024-01-012024-12-31 09930675business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09930675 (England and Wales)
Sid Motion Gallery Ltd Unaudited accounts for the year ended 31 December 2025
Sid Motion Gallery Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sid Motion Gallery Ltd Company Information for the year ended 31 December 2025
Directors
Sidonie Motion Janet Dalley
Company Number
09930675 (England and Wales)
Registered Office
24A Penarth Centre Hatcham Road London SE15 1TR England
Accountants
Practice London Limited 71-75 Shelton Street London WC2H 9JQ
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Sid Motion Gallery Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
475 
775 
Current assets
17,008 
54,214 
Prepayments and accrued income
2,637 
- 
Creditors: amounts falling due within one year
(23,113)
(40,089)
Net current (liabilities)/assets
(3,468)
14,125 
Total assets less current liabilities
(2,993)
14,900 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Accruals and deferred income
(10,527)
(6,005)
Net liabilities
(48,520)
(26,105)
Capital and reserves
(48,520)
(26,105)
NOTES TO THE ACCOUNTS
1 Statutory information
Sid Motion Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09930675. The registered office is 24A Penarth Centre, Hatcham Road, London, SE15 1TR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2026
Sidonie Motion Director Company Registration No. 09930675
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