J SHERIDAN LIMITED

Company Registration Number:
12484659 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

J SHERIDAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

J SHERIDAN LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,009,768 211,945
Total fixed assets: 1,009,768 211,945
Current assets
Debtors:     41,250
Cash at bank and in hand: 75,871 26,255
Total current assets: 75,871 67,505
Net current assets (liabilities): 75,871 67,505
Total assets less current liabilities: 1,085,639 279,450
Creditors: amounts falling due after more than one year:   (967,270) (201,841)
Total net assets (liabilities): 118,369 77,609
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 118,269 77,509
Shareholders funds: 118,369 77,609

The notes form part of these financial statements

J SHERIDAN LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2025
and signed on behalf of the board by:

Name: JOHN SHERIDAN
Status: Director

The notes form part of these financial statements

J SHERIDAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J SHERIDAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

J SHERIDAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 214,600
Additions 800,000
At 28 February 2025 1,014,600
Depreciation
At 01 March 2024 2,655
Charge for year 2,177
At 28 February 2025 4,832
Net book value
At 28 February 2025 1,009,768
At 29 February 2024 211,945