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Registration number: 03189943

Sheldon Enterprises Ltd
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 31 May 2025

Sheldon Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 3

Sheldon Enterprises Ltd

Company Information

Director | Mr S Watson

Company secretary | Mr Ernest Woodhouse

Registered office | 15 Olympic Court Boardmans Way Whitehills Business Park Blackpool Lancashire United Kingdom FY4 5GU

Accountants | Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed Assets | 235 | 276
Current assets | 20,569 | 14,308
Creditors: Amounts falling due within one year | (19,092) | (13,847)
Net current assets | 1,477 | 461
Total assets less current liabilities | 1,712 | 737
Accruals and deferred income | (912) | (624)
| 800 | 113
Capital and Reserves | 800 | 113

For the financial year ending 31 May 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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 18 February 2026

......................................... Mr S Watson Director

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2025

1 | General information

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

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2026.

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'.

The presentation currency is £ Sterling.

2 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | At 31 May 2025 £
Mr S Watson
Transfer to Private account | 690 | 6,498 | 7,188

2024 | At 1 June 2023 £ | Repayments by director £ | At 31 May 2024 £
Mr S Watson
Transfer to Private account | 11,221 | (10,531) | 690

Loans made to directors are interest free and repayable on demand.

3 | Staff numbers

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