The Sheldrake Collection Ltd 15457940 false 2024-01-31 2025-01-31 2025-01-31 The principal activity of the company is Source, restore and sale of antiques Digita Accounts Production Advanced 6.30.9574.0 true 15457940 2024-01-31 2025-01-31 15457940 2025-01-31 15457940 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15457940 bus:Micro-entities 2024-01-31 2025-01-31 15457940 bus:AuditExemptWithAccountantsReport 2024-01-31 2025-01-31 15457940 bus:FilletedAccounts 2024-01-31 2025-01-31 15457940 bus:SmallCompaniesRegimeForAccounts 2024-01-31 2025-01-31 15457940 bus:RegisteredOffice 2024-01-31 2025-01-31 15457940 bus:Director1 2024-01-31 2025-01-31 15457940 bus:Director2 2024-01-31 2025-01-31 15457940 bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-31 15457940 bus:Agent1 2024-01-31 2025-01-31 15457940 countries:AllCountries 2024-01-31 2025-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 15457940

The Sheldrake Collection Ltd

Unaudited Filleted Financial Statements

for the Period from 31 January 2024 to 31 January 2025

 

The Sheldrake Collection Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Sheldrake Collection Ltd

Company Information

Directors

C E T Hacking

A K B Murray

Registered office

Barcheston Manor
Barcheston
Shipston-on-Stour
Warwickshire
CV36 5AY

Bankers

Revolut Limited
7 Westferry Circus
Canary Wharf
London
E14 4HD

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Sheldrake Collection Ltd

(Registration number: 15457940)
Balance Sheet as at 31 January 2025

2025
£

Current assets

23,202

Creditors: Amounts falling due within one year

(22,376)

Total assets less current liabilities

826

Accruals and deferred income

(1,035)

 

(209)

Capital and reserves

(209)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2026 and signed on its behalf by:
 

.........................................

C E T Hacking
Director

.........................................

A K B Murray
Director

 

The Sheldrake Collection Ltd

Notes to the Unaudited Financial Statements for the Period from 31 January 2024 to 31 January 2025

1

General information

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

The address of its registered office is: Barcheston Manor Barcheston Shipston-on-Stour Warwickshire CV36 5AY

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.