Company Registration No. 11997589 (England and Wales)
DJ SIDEBOTTOM LTD
Unaudited accounts
for the year ended 31 March 2026
DJ SIDEBOTTOM LTD
Unaudited accounts
Contents
DJ SIDEBOTTOM LTD
Company Information
for the year ended 31 March 2026
Company Number
11997589 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DJ SIDEBOTTOM LTD
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DJ SIDEBOTTOM LTD for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
23 July 2026
DJ SIDEBOTTOM LTD
Statement of financial position
as at 31 March 2026
Tangible assets
11,404
15,318
Cash at bank and in hand
12,973
13,150
Creditors: amounts falling due within one year
(7,165)
(4,442)
Net current assets
10,111
8,708
Called up share capital
100
100
Profit and loss account
21,415
23,926
Shareholders' funds
21,515
24,026
For the year ending 31 March 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 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 23 July 2026 and were signed on its behalf by
D J Sidebottom
Director
Company Registration No. 11997589
DJ SIDEBOTTOM LTD
Notes to the Accounts
for the year ended 31 March 2026
DJ SIDEBOTTOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11997589. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,244
12,250
22,494
Additions
3,546
7,538
11,084
Disposals
(4,240)
(12,250)
(16,490)
At 31 March 2026
9,550
7,538
17,088
At 1 April 2025
5,338
1,838
7,176
Charge for the year
1,666
1,131
2,797
On disposals
(2,451)
(1,838)
(4,289)
At 31 March 2026
4,553
1,131
5,684
At 31 March 2026
4,997
6,407
11,404
At 31 March 2025
4,906
10,412
15,318
DJ SIDEBOTTOM LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,237
1,585
Other creditors
3,625
2,125
Loans from directors
(97)
403
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).