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Registered number: 04662659










Sheridan Cooper's Limited










Financial statements

For the year ended 31 December 2024

 
Sheridan Cooper's Limited
Registered number: 04662659

Balance sheet
As at 31 December 2024

2024
2023
Note
£
£

  

Intangible assets
 4 
-
-

  

Creditors: amounts falling due within one year
 5 
-
(29,697)

Net current assets/(liabilities)
  
 
 
-
 
 
(29,697)

Total assets less current liabilities
  
-
(29,697)

  

Net assets/(liabilities)
  
-
(29,697)


Capital and reserves
  

Called up share capital 
 6 
5
5

Profit and loss account
  
(5)
(29,702)

  
-
(29,697)


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M J Curtis
Director

Date: 6 August 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
Sheridan Cooper's Limited
 

 
Notes to the financial statements
For the year ended 31 December 2024

1.


General information

Sheridan Cooper's Limited is a private company limited by shares and is incorporated in England with the
registration number 04662659. The address of the registered office is Unit 2a & 2b, Sapphire House, Sapphire Way, Minster, Kent, CT12 5FE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

As explained in Note 2.2, the intention of the company is to become dormant. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for future costs of terminating the activities of the company.
The financial statements rounded to the nearest pound.

The following principal accounting policies have been applied:

 
2.2

Basis other than going concern

Following the year end the company will become dormant and as such the financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10
years

Page 2

 
Sheridan Cooper's Limited
 

 
Notes to the financial statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Intangible assets




Goodwill

£



Cost


At 1 January 2024
124,307



At 31 December 2024

124,307



Amortisation


At 1 January 2024
124,307



At 31 December 2024

124,307



Net book value



At 31 December 2024
-



At 31 December 2023
-




5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
29,697


Page 3

 
Sheridan Cooper's Limited
 

 
Notes to the financial statements
For the year ended 31 December 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5 (2023 - 5) Ordinary shares of £1.00 each
5
5



7.


Related party transactions

All related party transactions during the current and prior periods, including key management personnel compensation, were made under normal market conditions.


8.


Controlling party

Drink Warehouse UK Limited, is the company's immediate and ultimate parent undertaking. Consolidated
financial statements including the results of the company are prepared by Drink Warehouse UK Limited
and are publicly available from the Registrar of Companies. Drink Warehouse UK Limited is registered at
Unit 2a & 2b Sapphire House, Minster, Kent, CT12 5FE.


9.


Auditor's information

The auditor's report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 6 August 2025 by Allan Pinner FCCA (Senior statutory auditor) on behalf of Kreston Reeves LLP.


Page 4