29 February 2024 false No description of principal activity Taxfiler 2024.6 14631080 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14631080 2024-02-28 14631080 2024-02-29 2025-02-28 14631080 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14631080 business:FilletedAccounts 2024-02-29 2025-02-28 14631080 2025-02-28 14631080 business:Director1 2024-02-29 2025-02-28 14631080 business:Director2 2024-02-29 2025-02-28 14631080 2024-02-28 14631080 core:WithinOneYear 2025-02-28 14631080 core:WithinOneYear 2024-02-28 14631080 core:AfterOneYear 2025-02-28 14631080 core:AfterOneYear 2024-02-28 14631080 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14631080 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14631080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14631080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14631080 core:PreviouslyStatedAmount 2025-02-28 14631080 core:PreviouslyStatedAmount 2024-02-28 14631080 business:SmallEntities 2024-02-29 2025-02-28 14631080 countries:EnglandWales 2024-02-29 2025-02-28 14631080 2023-02-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14631080 (England and Wales)
Sheen's Estates Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Sheen's Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sheen's Estates Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Sheen John Manju Sheen John
Company Number
14631080 (England and Wales)
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Sheen's Estates Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
475,630
475,630
Current assets
Cash at bank and in hand
7,694
2,009
Creditors: amounts falling due within one year
5
(171,246)
(486,462)
Net current liabilities
(163,552)
(484,453)
Total assets less current liabilities
312,078
(8,823)
Creditors: amounts falling due after more than one year
6
(314,729)
-
Net liabilities
(2,651)
(8,823)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,751)
(8,923)
Shareholders' funds
(2,651)
(8,823)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Sheen John Director Company Registration No. 14631080
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Sheen's Estates Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Sheen's Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631080.
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 period, 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
Investments
Other investments
£
Valuation at 29 February 2024
475,630
Valuation at 28 February 2025
475,630
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
314,766
Other creditors
50
-
Loans from directors
171,196
171,696
171,246
486,462
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
314,729
-
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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