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Company Registration No. 15601030 (England and Wales)
Sheffiesure Limited Unaudited accounts for the period from 28 March 2024 to 31 March 2025
Sheffiesure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sheffiesure Limited Company Information for the period from 28 March 2024 to 31 March 2025
Director
Abdul HAMID
Company Number
15601030 (England and Wales)
Registered Office
368 Abbeydale Road Sheffield S7 1FP England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Sheffiesure Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,440
Current assets
Debtors
5
1,439
Cash at bank and in hand
5,820
7,259
Creditors: amounts falling due within one year
6
(8,176)
Net current liabilities
(917)
Net assets
3,523
Capital and reserves
Called up share capital
7
100
Profit and loss account
3,423
Shareholders' funds
3,523
For the period 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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
Abdul HAMID Director Company Registration No. 15601030
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Sheffiesure Limited Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
1
Statutory information
Sheffiesure Limited is a private company, limited by shares, registered in England and Wales, registration number 15601030. The registered office is 368 Abbeydale Road, Sheffield, S7 1FP, England.
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 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.
Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes
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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 March 2024
-
-
-
Additions
2,750
2,800
5,550
At 31 March 2025
2,750
2,800
5,550
Depreciation
Charge for the period
550
560
1,110
At 31 March 2025
550
560
1,110
Net book value
At 31 March 2025
2,200
2,240
4,440
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Sheffiesure Limited Notes to the Accounts for the period from 28 March 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
439
Other debtors
1,000
1,439
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
128
Other creditors
8,048
8,176
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 4.
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