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Registered Number 00649109

NO.1 SHEFFIELD TERRACE LIMITED

Micro-entity Accounts

25 December 2025

## NO.1 SHEFFIELD TERRACE LIMITED Registered Number 00649109

## Micro-entity Balance Sheet as at 25 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 65,732 | 63,736
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,478) | (4,482)
Net current assets (liabilities) |  | 59,254 | 59,254
Total assets less current liabilities |  | 59,254 | 59,254
Total net assets (liabilities) |  | 59,254 | 59,254
Reserves |  | 59,254 | 59,254

- For the year ending 25 December 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 23 July 2026

And signed on their behalf by:
Stephen G Sims, Director

## NO.1 SHEFFIELD TERRACE LIMITED Registered Number 00649109

## Notes to the Micro-entity Accounts for the period ended 25 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0