Company registration number 03162468 (England and Wales)
SHIRTSLEEVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHIRTSLEEVES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SHIRTSLEEVES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
2
1
-
0
Current assets
Debtors
3
10
10
Creditors: amounts falling due within one year
4
(1)
-
0
Net current assets
9
10
Net assets
10
10
Capital and reserves
Called up share capital
10
10

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Dr V Moorthy
Director
Company registration number 03162468 (England and Wales)
SHIRTSLEEVES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Shirtsleeves Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O The Surgery, Robert Street, Williton, Somerset, TA4 4QE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

2
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
1

Investment property comprises a ground floor unit and first floor flats in a single building. The unit and flats are being leased for a term of nine hundred and ninety nine years, with the fair value representing the reversionary interest in the freehold.

3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
10
10
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1
-
0
2025-09-30 2024-10-01 false false true 06 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Dr V Moorthy Dr N J Halliday 03162468 2024-10-01 2025-09-30 03162468 2025-09-30 03162468 2024-09-30 03162468 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03162468 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03162468 core:ShareCapital 2025-09-30 03162468 core:ShareCapital 2024-09-30 03162468 bus:Director1 2024-10-01 2025-09-30 03162468 2024-09-30 03162468 core:CurrentFinancialInstruments 2025-09-30 03162468 core:CurrentFinancialInstruments 2024-09-30 03162468 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 03162468 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03162468 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03162468 bus:FRS102 2024-10-01 2025-09-30 03162468 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03162468 bus:Director2 2024-10-01 2025-09-30 03162468 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP