SHELDON FLOORING LIMITED

Company Registration Number:
05953788 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SHELDON FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SHELDON FLOORING LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 175 175
Tangible assets: 4 219,506 154,620
Total fixed assets: 219,681 154,795
Current assets
Debtors:   185,093 188,355
Cash at bank and in hand: 144,624 186,932
Total current assets: 329,717 375,287
Creditors: amounts falling due within one year:   (116,830) (109,733)
Net current assets (liabilities): 212,887 265,554
Total assets less current liabilities: 432,568 420,349
Creditors: amounts falling due after more than one year:   (158,418) (117,405)
Total net assets (liabilities): 274,150 302,944
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 274,049 302,843
Shareholders funds: 274,150 302,944

The notes form part of these financial statements

SHELDON FLOORING LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Mr Wayne Southall
Status: Director

The notes form part of these financial statements

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 16,175
At 31 March 2026 16,175
Amortisation
At 01 April 2025 16,000
At 31 March 2026 16,000
Net book value
At 31 March 2026 175
At 31 March 2025 175

SHELDON FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 437,308
Additions 135,862
Disposals (18,951)
At 31 March 2026 554,219
Depreciation
At 01 April 2025 282,688
Charge for year 73,170
On disposals (21,145)
At 31 March 2026 334,713
Net book value
At 31 March 2026 219,506
At 31 March 2025 154,620