SHELDON FLOORING LIMITED

Company Registration Number:
05953788 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHELDON FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SHELDON FLOORING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 175 175
Tangible assets: 4 154,620 155,934
Total fixed assets: 154,795 156,109
Current assets
Debtors:   188,355 235,977
Cash at bank and in hand: 186,932 160,180
Total current assets: 375,287 396,157
Creditors: amounts falling due within one year:   (109,733) (169,528)
Net current assets (liabilities): 265,554 226,629
Total assets less current liabilities: 420,349 382,738
Creditors: amounts falling due after more than one year:   (117,405) (127,234)
Total net assets (liabilities): 302,944 255,504
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 302,843 255,403
Shareholders funds: 302,944 255,504

The notes form part of these financial statements

SHELDON FLOORING LIMITED

Balance sheet statements

For the year ending 31 March 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 13 November 2025
and signed on behalf of the board by:

Name: Mr Wayne Southall
Status: Director

The notes form part of these financial statements

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 14

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 16,175
At 31 March 2025 16,175
Amortisation
At 01 April 2024 16,000
At 31 March 2025 16,000
Net book value
At 31 March 2025 175
At 31 March 2024 175

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 403,938
Additions 71,899
Disposals (38,529)
At 31 March 2025 437,308
Depreciation
At 01 April 2024 248,004
Charge for year 51,541
On disposals (16,857)
At 31 March 2025 282,688
Net book value
At 31 March 2025 154,620
At 31 March 2024 155,934