Company Registration No. 04662002 (England and Wales)
SHERIDAN PROPERTY LTD
Unaudited accounts
for the year ended 31 March 2025
SHERIDAN PROPERTY LTD
Unaudited accounts
Contents
SHERIDAN PROPERTY LTD
Company Information
for the year ended 31 March 2025
Directors
MELVILLE, Azar Midokt
MELVILLE, Timothy James
Company Number
04662002 (England and Wales)
Registered Office
BIRCHFIELD
MOUNTON ROAD
CHEPSTOW
NP16 5BS
UK
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
SHERIDAN PROPERTY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
53,591
1,851
Cash at bank and in hand
7,072
7,452
Creditors: amounts falling due within one year
(2,445)
(7,545)
Net current assets
9,591
5,907
Total assets less current liabilities
63,182
7,758
Creditors: amounts falling due after more than one year
(45,000)
-
Called up share capital
1,000
1,000
Profit and loss account
17,182
6,758
Shareholders' funds
18,182
7,758
For the 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. 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 31 December 2025 and were signed on its behalf by
MELVILLE, Azar Midokt
Director
Company Registration No. 04662002
SHERIDAN PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2025
SHERIDAN PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 04662002. The registered office is BIRCHFIELD, MOUNTON ROAD, CHEPSTOW, NP16 5BS, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
2,753
2,753
Additions
63,500
3,451
66,951
At 31 March 2025
63,500
6,204
69,704
Charge for the year
11,430
3,781
15,211
At 31 March 2025
11,430
4,683
16,113
At 31 March 2025
52,070
1,521
53,591
At 31 March 2024
-
1,851
1,851
Amounts falling due within one year
SHERIDAN PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,445
1,585
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
45,000
-
Allotted, called up and fully paid:
500 Ordinary shares- Mrs Azar M MELVILLE of £1 each
500
500
500 Ordinary shares- Mr Timothy J MELVILLE of £1 each
500
500
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).