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Company No: 05220608 (England and Wales)

SHELDRAKE GREEN LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

SHELDRAKE GREEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

SHELDRAKE GREEN LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
SHELDRAKE GREEN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
Director G P Sheldrake
Secretary C Sopta
Registered office 2nd Floor
168 Shoreditch High Street
E1 6RA
London
United Kingdom
Company number 05220608 (England and Wales)
Chartered accountants Kreston Reeves LLP
2nd Floor
168 Shoreditch High Street
London
E1 6RA
United Kingdom
SHELDRAKE GREEN LIMITED

BALANCE SHEET

As at 30 September 2024
SHELDRAKE GREEN LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 3,426 4,399
Current assets 7,110 18,793
Creditors: amounts falling due within one year ( 373) 5,805
Net current assets 6,737 24,598
Total assets less current liabilities 10,163 28,997
Accruals and deferred income ( 1,870) ( 1,700)
Net assets 8,293 27,297
Capital and reserves 8,293 27,297

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sheldrake Green Limited (registered number: 05220608) were approved and authorised for issue by the director on 25 June 2025 and were signed on its behalf by:

G P Sheldrake
Director
SHELDRAKE GREEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
SHELDRAKE GREEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05220608). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, E1 6RA, London, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Related party transactions

The controlling party is the director, Mr G P Sheldrake by virtue of holding 75% of the issued share capital.

At the balance sheet date included in Creditors: amounts falling due within one year is loan to the company from the director Mr G P Sheldrake of £9,118 (2023: £12,626). This loan is interest free and repayable on demand.

During the year the company paid rent to the director, Mr G P Sheldrake amounting to £8,250 (2023: £5,500). These transactions took place at arms length and prevailing market rates.