SIDEWINDERUK.COM LTD

SIDEWINDERUK.COM LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SIDEWINDERUK.COM LTD Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Lech Handzel-Bonavia 31 March 2026 .................................................... Lech Handzel-Bonavia WINSTANLEY HOUSE OFFICE 1 4 MARKET HILL SAFFRON WALDEN CB10 1HQ 19 October 2026 1

SIDEWINDERUK.COM LTD
Accountants' Report
For the year ended 31 March 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Lech Handzel-Bonavia
31 March 2026

....................................................

Lech Handzel-Bonavia
WINSTANLEY HOUSE
OFFICE 1
4 MARKET HILL
SAFFRON WALDEN
CB10 1HQ
19 October 2026

1

SIDEWINDERUK.COM LTD
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Fixed assets
Tangible fixed assets	3	532,485	517,789
		532,485	517,789
Current assets
Stocks		3,681	0
Debtors		175,647	102,256
Cash at bank and in hand		213,067	29,253
		392,395	131,509
Creditors: amount falling due within one year		(376,452)	(297,599)
Net current assets		15,943	(166,090)

Total assets less current liabilities		548,428	351,699
Creditors: amount falling due after more than one year		(251,634)	(110,166)
Net assets		296,794	241,533

Capital and reserves
Special Reserves		(24)	(24)
Profit and loss account		296,818	241,557
Shareholders' funds		296,794	241,533

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 October 2026 and were signed on its behalf by:

-------------------------------
Richard Frederick HALEY
Director

2

SIDEWINDERUK.COM LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SIDEWINDERUK.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 07250431, registration address SPRING HOUSE BENWICK ROAD, RAMSEY FORTY FOOT HUNTINGDON, PE26 2XU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 10% straight line basis.

Plant and Machinery	10 Reducing Balance
Motor Vehicles	4 Reducing Balance
Computer Equipment	4 Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees The average number of employees throughout this period: 1 Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	1,204,791	47,460	7,059	1,259,310
Additions	365,960	-	-	365,960
Disposals	(535,934)	-	-	(535,934)
At 31 March 2026	1,034,817	47,460	7,059	1,089,336
Depreciation
At 01 April 2025	704,597	28,304	7,059	739,960
Charge for year	67,670	8,109	-	75,779
On disposals	(258,888)	-	-	(258,888)
At 31 March 2026	513,379	36,413	7,059	556,851
Net book values
Closing balance as at 31 March 2026	521,438	11,047	-	532,485
Opening balance as at 01 April 2025	500,194	17,595	-	517,789

The net book value of Plant and Machinery includes £ 303,260 in respect of assets leased under finance leases or hire purchase contracts.

3

Reports Dated : 19/10/2026	Registered Number: 07250431
England and Wales
SIDEWINDERUK.COM LTD
Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026