1 June 2024 false No description of principal activity Taxfiler 2024.6 12022601 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12022601 2024-05-31 12022601 2024-06-01 2025-05-31 12022601 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12022601 business:FilletedAccounts 2024-06-01 2025-05-31 12022601 2025-05-31 12022601 business:Director1 2024-06-01 2025-05-31 12022601 business:RegisteredOffice 2024-06-01 2025-05-31 12022601 2024-05-31 12022601 core:WithinOneYear 2025-05-31 12022601 core:WithinOneYear 2024-05-31 12022601 core:AfterOneYear 2025-05-31 12022601 core:AfterOneYear 2024-05-31 12022601 countries:EnglandWales 2024-06-01 2025-05-31 12022601 2023-06-01 2024-05-31 12022601 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12022601 (England and Wales)
PAUL K SHERRATT LTD Unaudited accounts for the year ended 31 May 2025
PAUL K SHERRATT LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PAUL K SHERRATT LTD Company Information for the year ended 31 May 2025
Director
Paul Sherratt
Company Number
12022601 (England and Wales)
Registered Office
137 WOOD LANE NEWHALL SWADLINCOTE DERBYSHIRE DE11 0LX UNITED KINGDOM
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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PAUL K SHERRATT LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
56,508
90,779
Current assets
86,383
27,525
Creditors: amounts falling due within one year
(7,919)
(2,647)
Net current assets
78,464
24,878
Total assets less current liabilities
134,972
115,657
Creditors: amounts falling due after more than one year
(128,528)
(69,400)
Net assets
6,444
46,257
Capital and reserves
6,444
46,257
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL K SHERRATT LTD is a private company, limited by shares, registered in England and Wales, registration number 12022601. The registered office is 137 WOOD LANE, NEWHALL, SWADLINCOTE, DERBYSHIRE, DE11 0LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
Paul Sherratt Director Company Registration No. 12022601
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