Sheriffs Carpets Ltd 05334407 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of flooring retailers Digita Accounts Production Advanced 6.30.9574.0 true 05334407 2025-04-01 2026-03-31 05334407 2026-03-31 05334407 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05334407 bus:Micro-entities 2025-04-01 2026-03-31 05334407 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05334407 bus:FilletedAccounts 2025-04-01 2026-03-31 05334407 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05334407 bus:RegisteredOffice 2025-04-01 2026-03-31 05334407 bus:Director1 2025-04-01 2026-03-31 05334407 bus:Director2 2025-04-01 2026-03-31 05334407 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05334407 bus:Agent1 2025-04-01 2026-03-31 05334407 countries:EnglandWales 2025-04-01 2026-03-31 05334407 2024-04-01 2025-03-31 05334407 2025-03-31 05334407 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05334407

Sheriffs Carpets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Sheriffs Carpets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sheriffs Carpets Ltd

Company Information

Directors

Mr B Sheriff

Mr J M Sheriff

Registered office

12 The Broadway
St Ives
Cambridgeshire
England
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Sheriffs Carpets Ltd

(Registration number: 05334407)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,976

2,637

Current assets

242,779

184,978

Creditors: Amounts falling due within one year

(39,468)

(23,819)

Net current assets

203,311

161,159

Total assets less current liabilities

205,287

163,796

Accruals and deferred income

(44,131)

(32,485)

 

161,156

131,311

Capital and reserves

161,156

131,311

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 3).

 

Sheriffs Carpets Ltd

(Registration number: 05334407)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

.........................................
Mr B Sheriff
Director

.........................................
Mr J M Sheriff
Director