1 July 2024 false Taxfiler 2024.6 14966756 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14966756 2024-06-30 14966756 2024-07-01 2025-06-30 14966756 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14966756 business:FilletedAccounts 2024-07-01 2025-06-30 14966756 2025-06-30 14966756 business:Director1 2024-07-01 2025-06-30 14966756 business:RegisteredOffice 2024-07-01 2025-06-30 14966756 2024-06-30 14966756 core:WithinOneYear 2025-06-30 14966756 core:WithinOneYear 2024-06-30 14966756 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14966756 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14966756 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14966756 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14966756 core:PreviouslyStatedAmount 2025-06-30 14966756 core:PreviouslyStatedAmount 2024-06-30 14966756 business:SmallEntities 2024-07-01 2025-06-30 14966756 countries:EnglandWales 2024-07-01 2025-06-30 14966756 2023-06-27 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14966756 (England and Wales)
SHERI'S OTTOMAN EMPORIUM LIMITED Unaudited accounts for the year ended 30 June 2025
SHERI'S OTTOMAN EMPORIUM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHERI'S OTTOMAN EMPORIUM LIMITED Company Information for the year ended 30 June 2025
Director
Serife NICHOLLS
Company Number
14966756 (England and Wales)
Registered Office
GROUND FLOOR 5 BOYCES AVENUE CLIFTON BS8 4AA ENGLAND
- 3 -
SHERI'S OTTOMAN EMPORIUM LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,750
3,656
Cash at bank and in hand
11,917
4,408
15,667
8,064
Creditors: amounts falling due within one year
4
(9,352)
(7,627)
Net current assets
6,315
437
Net assets
6,315
437
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,215
337
Shareholders' funds
6,315
437
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Serife NICHOLLS Director Company Registration No. 14966756
- 4 -
SHERI'S OTTOMAN EMPORIUM LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHERI'S OTTOMAN EMPORIUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14966756. The registered office is GROUND FLOOR 5, BOYCES AVENUE, CLIFTON, BS8 4AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
270
Taxes and social security
1,824
79
Other creditors
7,278
7,278
9,352
7,627
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -