1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10427136 2024-11-01 2025-10-31 10427136 2025-10-31 10427136 2024-10-31 10427136 2023-11-01 2024-10-31 10427136 2024-10-31 10427136 2023-10-31 10427136 bus:Director1 2024-11-01 2025-10-31 10427136 core:WithinOneYear 2025-10-31 10427136 core:WithinOneYear 2024-10-31 10427136 bus:Micro-entities 2024-11-01 2025-10-31 10427136 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10427136 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10427136 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10427136 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 10427136
J. Sheekey Communications Limited
Filleted Unaudited Financial Statements
31 October 2025
J. Sheekey Communications Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
Fixed assets
1,434
1,912
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-------
Current assets
39,667
31,060
Creditors: amounts falling due within one year
8,649
8,308
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--------
Net current assets
31,018
22,752
--------
--------
Total assets less current liabilities
32,452
24,664
Accruals and deferred income
840
840
--------
--------
31,612
23,824
--------
--------
Capital and reserves
31,612
23,824
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 October 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 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 3 June 2026 , and are signed on behalf of the board by:
Miss J Sheekey
Director
Company registration number: 10427136
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.