Company Registration No. 10337812 (England and Wales)
Sheraton Interiors Limited
Unaudited accounts
for the year ended 31 December 2025
Sheraton Interiors Limited
Unaudited accounts
Contents
Sheraton Interiors Limited
Company Information
for the year ended 31 December 2025
Directors
Shehryar Khan
Nadia Qureshi
Company Number
10337812 (England and Wales)
Registered Office
103 HIGH STREET
WHITTON
TWICKENHAM
TW2 7LD
ENGLAND
Accountants
Kimti and Co-Accountants
5 Ruislip Road
Greenford
Middlesex
UB6 9QD
Sheraton Interiors Limited
Statement of financial position
as at 31 December 2025
Tangible assets
419,398
392,795
Inventories
949,081
856,068
Cash at bank and in hand
55,915
45,064
Creditors: amounts falling due within one year
(1,132,035)
(1,120,173)
Net current assets
424,922
94,111
Total assets less current liabilities
844,320
486,906
Creditors: amounts falling due after more than one year
(476,518)
(123,862)
Net assets
367,802
363,044
Called up share capital
1,000
1,000
Profit and loss account
366,802
362,044
Shareholders' funds
367,802
363,044
For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Shehryar Khan
Director
Company Registration No. 10337812
Sheraton Interiors Limited
Notes to the Accounts
for the year ended 31 December 2025
Sheraton Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 10337812. The registered office is 103 HIGH STREET, WHITTON, TWICKENHAM, TW2 7LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Sheraton Interiors Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,423
711,492
12,543
729,458
Additions
-
85,028
-
85,028
At 31 December 2025
5,423
796,520
12,543
814,486
At 1 January 2025
-
330,495
6,168
336,663
Charge for the year
-
57,150
1,275
58,425
At 31 December 2025
-
387,645
7,443
395,088
At 31 December 2025
5,423
408,875
5,100
419,398
At 31 December 2024
5,423
380,997
6,375
392,795
Amounts falling due within one year
Accrued income and prepayments
551,961
313,152
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
171,925
20,000
Trade creditors
157,017
245,239
Taxes and social security
1,613
52,659
Other creditors
801,480
802,275
Included in other creditors is an amount owed to the directors of £757,119 (2024: £683,806)
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Creditors: amounts falling due after more than one year
2025
2024
Bank loans
476,518
123,862
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).