Company No: 11630615 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr Thomas Sheldrake

REGISTERED OFFICE	Gascoyne House Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	IP28 6JY
	United Kingdom

COMPANY NUMBER

11630615 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2024		2023
		£		£
Fixed assets		5,156		6,875
Current assets		18		69
Creditors: amounts falling due within one year		4,223		4,172
Net current assets		4,241		4,241
Total assets less current liabilities		9,397		11,116
Creditors: amounts falling due after more than one year		-		( 7,783)
Accruals and deferred income		( 120)		( 48)
Net assets		9,277		3,285
Capital and reserves		9,277		3,285

Thomas Sheldrake Associates Limited (registered number 11630615) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thomas Sheldrake Associates Limited (registered number: 11630615) were approved and authorised for issue by the director on 30 October 2025 and were signed on its behalf by:

Mr Thomas Sheldrake Director

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. 11630615). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, 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