Micro-entity Accounts - SHEDFIELD HOUSE ESTATE LIMITED

Registered Number 05908255

SHEDFIELD HOUSE ESTATE LIMITED

Micro-entity Accounts

31 August 2025

SHEDFIELD HOUSE ESTATE LIMITED Registered Number 05908255

	2025	2024
	£	£
Fixed Assets	771,734	775,119
Current Assets	62,712	184,993
Prepayments and accrued income	2,558	-
Creditors: amounts falling due within one year	(16,180)	(13,383)
Net current assets (liabilities)	49,090	171,610
Total assets less current liabilities	820,824	946,729
Creditors: amounts falling due after more than one year	(13,741)	(13,741)
Total net assets (liabilities)	807,083	932,988
Capital and reserves	807,083	932,988

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2026

And signed on their behalf by:
MA Phillimore, Director