1 June 2025 false No description of principal activity Taxfiler 2024.6 12022601business:PrivateLimitedCompanyLtd2025-06-012026-05-31 120226012025-05-31 120226012025-06-012026-05-31 12022601business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 12022601business:FilletedAccounts2025-06-012026-05-31 120226012026-05-31 12022601business:Director12025-06-012026-05-31 12022601business:RegisteredOffice2025-06-012026-05-31 120226012025-05-31 12022601core:WithinOneYear2026-05-31 12022601core:WithinOneYear2025-05-31 12022601core:AfterOneYear2026-05-31 12022601core:AfterOneYear2025-05-31 12022601countries:EnglandWales2025-06-012026-05-31 120226012024-06-012025-05-31 12022601business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12022601 (England and Wales)
PAUL K SHERRATT LTD Unaudited accounts for the year ended 31 May 2026
PAUL K SHERRATT LTD Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PAUL K SHERRATT LTD Company Information for the year ended 31 May 2026
Director
Paul Sherratt
Company Number
12022601 (England and Wales)
Registered Office
137 WOOD LANE NEWHALL SWADLINCOTE DERBYSHIRE DE11 0LX UNITED KINGDOM
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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PAUL K SHERRATT LTD Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
208,980 
156,123 
Current assets
69,162 
86,383 
Creditors: amounts falling due within one year
(9,466)
(7,919)
Net current assets
59,696 
78,464 
Total assets less current liabilities
268,676 
234,587 
Creditors: amounts falling due after more than one year
(167,264)
(128,528)
Net assets
101,412 
106,059 
Capital and reserves
101,412 
106,059 
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL K SHERRATT LTD is a private company, limited by shares, registered in England and Wales, registration number 12022601. The registered office is 137 WOOD LANE, NEWHALL, SWADLINCOTE, DERBYSHIRE, DE11 0LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Paul Sherratt Director Company Registration No. 12022601
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