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Registered number: 04678773
SHEEN DESIGNS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SHEEN DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Mr T W Taylor
Mrs W Taylor
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04678773
BANKERS
National Westminster Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SHEEN DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SHEEN DESIGNS LIMITED

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 46,385 |  |  |  | 849,681
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 22,768 |  |  |  | 31,900 |  |
Debtors |  | 5 |  | 89,205 |  |  |  | 115,565 |  |
Cash at bank and in hand |  |  |  | 423,869 |  |  |  | 49,081 |  |
|  |  |  | 535,842 |  |  |  | 196,546 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 200,741 |  |  |  | 251,911 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 335,101 |  |  |  | (55,365)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 381,486 |  |  |  | 794,316
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 381,386 |  |  |  | 794,216
SHAREHOLDERS' FUNDS |  |  |  |  |  | 381,486 |  |  |  | 794,316
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr T W Taylor |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SHEEN DESIGNS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %
Motor Cars |  | %

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

SHEEN DESIGNS LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 122,048 |  | 824,489 |  | 946,537
Additions |  | 9,637 |  | - |  | 9,637
Disposals |  | - |  | (800,000) |  | (800,000)
At 30/06/2025 |  | 131,685 |  | 24,489 |  | 156,174
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 78,310 |  | 18,546 |  | 96,856
For the year |  | 11,424 |  | 1,509 |  | 12,933
At 30/06/2025 |  | 89,734 |  | 20,055 |  | 109,789
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 41,951 |  | 4,434 |  | 46,385
At 30/06/2024 |  | 43,738 |  | 805,943 |  | 849,681

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 22,768 |  | 31,900
|  |  |  | 22,768 |  | 31,900

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 69,635 |  | 104,017
Prepayments |  |  |  | 11,213 |  | 11,548
Directors current account |  |  |  | 8,357 |  | -
|  |  |  | 89,205 |  | 115,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,328 |  | 1,300
PAYE control |  |  |  | 4,194 |  | 11,326
Directors current account |  |  |  | - |  | 1,822
Payments received on account |  |  |  | 120,296 |  | 126,029
Trade creditors |  |  |  | 36,694 |  | 7,297
Other creditors |  |  |  | 20,241 |  | 32,314
Accruals |  |  |  | 17,988 |  | 71,823
|  |  |  | 200,741 |  | 251,911

SHEEN DESIGNS LIMITED

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100