Registration number: 00634933

Herbert Sissons Limited

Contents

Company Information	1
Balance Sheet	2
FRS 105 P&L Accounts exemption	2
Notes to the Unaudited Financial Statements	3

Herbert Sissons Limited

Company Information

Director

J.M. Sheldon

Company secretary

M.F. Sheldon

Registered office

11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Bankers

Barclays Bank PLC 753 Wilmslow Road Didsbury Manchester M20 6RN

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Herbert Sissons Limited

(Registration number: 00634933)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	18,220	18,220
Current assets	89	(1,502)
Prepayments and accrued income	257	-
Creditors: Amounts falling due within one year	(13,340)	(2,370)
Net current liabilities	(12,994)	(3,872)
Total assets less current liabilities	5,226	14,348
Accruals and deferred income	(1,030)	(1,336)
	4,196	13,012
Capital and reserves	4,196	13,012

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

......................................... J.M. Sheldon Director

Herbert Sissons Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 8 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).