Company registration number: 11692271
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Sheep Street & Co Investments Limited
Pages for filing with the Registrar
Company registration number: 11692271
Sheep Street & Co Investments Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 4 500,000 500,000
500,000 500,000
Current assets
Stocks 210,627 190,000
Cash at bank and in hand 5,527 17,350
216,154 207,350
Creditors: amounts falling due within one year
5 (109,409) (74,248)
Net current assets 106,745 133,102
Total assets less current liabilities 606,745 633,102
Creditors: Amounts falling due after more than one year
6 (448,445) (465,070)
NET ASSETS 158,300 168,032
Capital and reserves
Called up share capital 4 4
Revaluation reserve 200,000 200,000
Profit and loss account (41,704) (31,972)
TOTAL EQUITY 158,300 168,032
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11692271
Sheep Street & Co Investments Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 August 2026 and signed on its behalf by:
Mr J Armstrong, Director Mr J Boswell, Director
24 August 2026 24 August 2026
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Sheep Street & Co Investments Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Sheep Street & Co Investments Limited is a private company registered in England and Wales. Its registered number is 11692271. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
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Sheep Street & Co Investments Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
4 Investment property
£
Valuation
At 1 December 2024 500,000
At 30 November 2025 500,000
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 33,330 2,978
Other creditors 75,395 69,395
VAT payable 684 1,875
109,409 74,248
6 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 448,445 465,070
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