Sealy Shaw Bookkeeping Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15530507

Sealy Shaw Bookkeeping Ltd

Filleted Unaudited Financial Statements

28 February 2026

Sealy Shaw Bookkeeping Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	27,736	12,143
	--------	--------

Current assets	4,791	3,370

Creditors: amounts falling due within one year	7,123	15,507
	--------	--------
Net current liabilities	( 2,332)	( 12,137)
	--------	--------
Total assets less current liabilities	25,404	6

Creditors: amounts falling due after more than one year	22,243	–
	--------	----
	3,161	6
	--------	----

Capital and reserves	3,161	6
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss A C Sealy Shaw	1,411	22,918	( 23,191)	1,138
	-------	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss A C Sealy Shaw	–	5,696	( 4,285)	1,411
	----	-------	-------	-------

For the year ending 28 February 2026 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Miss A C Sealy Shaw
Director

Company registration number: 15530507

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Stowe Lane, Hilton, Derbyshire, DE65 5QY.