Company No: 05220608 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

G P Sheldrake

Secretary

C Sopta

Registered office	2nd Floor
	168 Shoreditch High Street
	E1 6RA
	London
	United Kingdom

Company number

05220608 (England and Wales)

Accountant	Kreston Reeves LLP
	2nd Floor
	168 Shoreditch High Street
	London
	E1 6RA

		2025		2024
		£		£
Fixed assets		550		3,426
Current assets		12,356		7,110
Creditors: amounts falling due within one year		( 7,097)		( 373)
Net current assets		5,259		6,737
Total assets less current liabilities		5,809		10,163
Accruals and deferred income		( 2,475)		( 1,870)
Net assets		3,334		8,293
Capital and reserves		3,334		8,293

For the financial year ending 30 September 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sheldrake Green Limited (registered number: 05220608) were approved and authorised for issue by the director on 15 July 2026 and were signed on its behalf by:

G P Sheldrake Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05220608). The address of its registered office is 2nd Floor, 168 Shoreditch High Street, E1 6RA, London, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Related party transactions

The controlling party is the director, Mr G P Sheldrake by virtue of holding 75% of the issued share capital.

At the balance sheet date, included in 'Creditors: amounts falling due within one year', is a loan to the company from the director Mr G P Sheldrake of £6,250 (2024: £9,118). This loan is interest free and repayable on demand.

During the year the company paid rent to the director, Mr G P Sheldrake amounting to £Nil (2024: £Nil). These transactions took place at arms length and prevailing market rates.