SHEFFIELD REFINISHING SUPPLIES LIMITED

Company Registration Number:
06838467 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SHEFFIELD REFINISHING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SHEFFIELD REFINISHING SUPPLIES LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,418 1,890
Total fixed assets: 1,418 1,890
Current assets
Stocks: 165,117 127,676
Debtors:   141,033 175,141
Cash at bank and in hand: 334,552 370,936
Total current assets: 640,702 673,753
Creditors: amounts falling due within one year:   (241,417) (205,771)
Net current assets (liabilities): 399,285 467,982
Total assets less current liabilities: 400,703 469,872
Provision for liabilities: (800) (800)
Total net assets (liabilities): 399,903 469,072
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 399,803 468,972
Shareholders funds: 399,903 469,072

The notes form part of these financial statements

SHEFFIELD REFINISHING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 May 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 02 October 2025
and signed on behalf of the board by:

Name: B. Harrison
Status: Director

The notes form part of these financial statements

SHEFFIELD REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEFFIELD REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

SHEFFIELD REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 29,409
At 31 May 2025 29,409
Depreciation
At 01 June 2024 27,519
Charge for year 472
At 31 May 2025 27,991
Net book value
At 31 May 2025 1,418
At 31 May 2024 1,890