2024-04-162025-04-302025-04-30false15650792SHEATH CONSTRUCTION LTD2025-06-26falseiso4217:GBPxbrli:pure156507922024-04-16156507922025-04-30156507922024-04-162025-04-30156507922024-04-15156507922024-04-15156507922024-04-152024-04-1515650792bus:SmallEntities2024-04-162025-04-3015650792bus:AuditExempt-NoAccountantsReport2024-04-162025-04-3015650792bus:AbridgedAccounts2024-04-162025-04-3015650792bus:PrivateLimitedCompanyLtd2024-04-162025-04-3015650792core:WithinOneYear2025-04-3015650792core:AfterOneYear2025-04-3015650792core:WithinOneYear2024-04-1515650792core:AfterOneYear2024-04-1515650792core:ShareCapital2025-04-3015650792core:SharePremium2025-04-3015650792core:RevaluationReserve2025-04-3015650792core:OtherReservesSubtotal2025-04-3015650792core:RetainedEarningsAccumulatedLosses2025-04-3015650792core:ShareCapital2024-04-1515650792core:SharePremium2024-04-1515650792core:RevaluationReserve2024-04-1515650792core:OtherReservesSubtotal2024-04-1515650792core:RetainedEarningsAccumulatedLosses2024-04-1515650792core:LandBuildings2025-04-3015650792core:PlantMachinery2025-04-3015650792core:Vehicles2025-04-3015650792core:FurnitureFittings2025-04-3015650792core:OfficeEquipment2025-04-3015650792core:NetGoodwill2025-04-3015650792core:IntangibleAssetsOtherThanGoodwill2025-04-3015650792core:ListedExchangeTraded2025-04-3015650792core:UnlistedNon-exchangeTraded2025-04-3015650792core:LandBuildings2024-04-1515650792core:PlantMachinery2024-04-1515650792core:Vehicles2024-04-1515650792core:FurnitureFittings2024-04-1515650792core:OfficeEquipment2024-04-1515650792core:NetGoodwill2024-04-1515650792core:IntangibleAssetsOtherThanGoodwill2024-04-1515650792core:ListedExchangeTraded2024-04-1515650792core:UnlistedNon-exchangeTraded2024-04-1515650792core:LandBuildings2024-04-162025-04-3015650792core:PlantMachinery2024-04-162025-04-3015650792core:Vehicles2024-04-162025-04-3015650792core:FurnitureFittings2024-04-162025-04-3015650792core:OfficeEquipment2024-04-162025-04-3015650792core:NetGoodwill2024-04-162025-04-3015650792core:IntangibleAssetsOtherThanGoodwill2024-04-162025-04-3015650792core:ListedExchangeTraded2024-04-162025-04-3015650792core:UnlistedNon-exchangeTraded2024-04-162025-04-3015650792core:MoreThanFiveYears2024-04-162025-04-3015650792core:Non-currentFinancialInstruments2025-04-3015650792core:Non-currentFinancialInstruments2024-04-1515650792dpl:CostSales2024-04-162025-04-3015650792dpl:DistributionCosts2024-04-162025-04-3015650792core:LandBuildings2024-04-162025-04-3015650792core:PlantMachinery2024-04-162025-04-3015650792core:Vehicles2024-04-162025-04-3015650792core:FurnitureFittings2024-04-162025-04-3015650792core:OfficeEquipment2024-04-162025-04-3015650792dpl:AdministrativeExpenses2024-04-162025-04-3015650792core:NetGoodwill2024-04-162025-04-3015650792core:IntangibleAssetsOtherThanGoodwill2024-04-162025-04-3015650792dpl:GroupUndertakings2024-04-162025-04-3015650792dpl:ParticipatingInterests2024-04-162025-04-3015650792dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-162025-04-3015650792core:ListedExchangeTraded2024-04-162025-04-3015650792dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-162025-04-3015650792core:UnlistedNon-exchangeTraded2024-04-162025-04-3015650792dpl:CostSales2024-04-152024-04-1515650792dpl:DistributionCosts2024-04-152024-04-1515650792core:LandBuildings2024-04-152024-04-1515650792core:PlantMachinery2024-04-152024-04-1515650792core:Vehicles2024-04-152024-04-1515650792core:FurnitureFittings2024-04-152024-04-1515650792core:OfficeEquipment2024-04-152024-04-1515650792dpl:AdministrativeExpenses2024-04-152024-04-1515650792core:NetGoodwill2024-04-152024-04-1515650792core:IntangibleAssetsOtherThanGoodwill2024-04-152024-04-1515650792dpl:GroupUndertakings2024-04-152024-04-1515650792dpl:ParticipatingInterests2024-04-152024-04-1515650792dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-152024-04-1515650792core:ListedExchangeTraded2024-04-152024-04-1515650792dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-152024-04-1515650792core:UnlistedNon-exchangeTraded2024-04-152024-04-1515650792core:NetGoodwill2025-04-3015650792core:IntangibleAssetsOtherThanGoodwill2025-04-3015650792core:LandBuildings2025-04-3015650792core:PlantMachinery2025-04-3015650792core:Vehicles2025-04-3015650792core:FurnitureFittings2025-04-3015650792core:OfficeEquipment2025-04-3015650792core:AfterOneYear2025-04-3015650792core:WithinOneYear2025-04-3015650792core:ListedExchangeTraded2025-04-3015650792core:UnlistedNon-exchangeTraded2025-04-3015650792core:ShareCapital2025-04-3015650792core:SharePremium2025-04-3015650792core:RevaluationReserve2025-04-3015650792core:OtherReservesSubtotal2025-04-3015650792core:RetainedEarningsAccumulatedLosses2025-04-3015650792core:NetGoodwill2024-04-1515650792core:IntangibleAssetsOtherThanGoodwill2024-04-1515650792core:LandBuildings2024-04-1515650792core:PlantMachinery2024-04-1515650792core:Vehicles2024-04-1515650792core:FurnitureFittings2024-04-1515650792core:OfficeEquipment2024-04-1515650792core:AfterOneYear2024-04-1515650792core:WithinOneYear2024-04-1515650792core:ListedExchangeTraded2024-04-1515650792core:UnlistedNon-exchangeTraded2024-04-1515650792core:ShareCapital2024-04-1515650792core:SharePremium2024-04-1515650792core:RevaluationReserve2024-04-1515650792core:OtherReservesSubtotal2024-04-1515650792core:RetainedEarningsAccumulatedLosses2024-04-1515650792core:NetGoodwill2024-04-1515650792core:IntangibleAssetsOtherThanGoodwill2024-04-1515650792core:LandBuildings2024-04-1515650792core:PlantMachinery2024-04-1515650792core:Vehicles2024-04-1515650792core:FurnitureFittings2024-04-1515650792core:OfficeEquipment2024-04-1515650792core:AfterOneYear2024-04-1515650792core:WithinOneYear2024-04-1515650792core:ListedExchangeTraded2024-04-1515650792core:UnlistedNon-exchangeTraded2024-04-1515650792core:ShareCapital2024-04-1515650792core:SharePremium2024-04-1515650792core:RevaluationReserve2024-04-1515650792core:OtherReservesSubtotal2024-04-1515650792core:RetainedEarningsAccumulatedLosses2024-04-1515650792core:AfterOneYear2024-04-162025-04-3015650792core:WithinOneYear2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:CostValuation2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-162025-04-3015650792core:Non-currentFinancialInstrumentscore:CostValuation2025-04-3015650792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-04-3015650792core:Non-currentFinancialInstrumentscore:CostValuation2024-04-1515650792core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-1515650792core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-1515650792bus:Director12024-04-162025-04-3015650792bus:Director22024-04-162025-04-30

SHEATH CONSTRUCTION LTD

Registered Number
15650792
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

SHEATH CONSTRUCTION LTD
Company Information
for the period from 16 April 2024 to 30 April 2025

Directors

SHEATH, George Edward
SHEATH, Martin Hugh

Registered Address

34 Richard Avenue
Brightlingsea
CO7 0LX

Registered Number

15650792 (England and Wales)
SHEATH CONSTRUCTION LTD
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Current assets
Debtors4,286
Cash at bank and on hand732
5,018
Creditors amounts falling due within one year(2,532)
Net current assets (liabilities)2,486
Total assets less current liabilities2,486
Net assets2,486
Capital and reserves
Called up share capital100
Profit and loss account2,386
Shareholders' funds2,486
The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by:
SHEATH, Martin Hugh
Director
Registered Company No. 15650792
SHEATH CONSTRUCTION LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2025
Average number of employees during the year0