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Registrar

Registration number: 15457940

The Sheldrake Collection Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

The Sheldrake Collection Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Sheldrake Collection Ltd

Company Information

Directors

C E T Hacking

A K B Murray

Registered office

Barcheston Manor
Barcheston
Shipston-on-Stour
Warwickshire
CV36 5AY

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Sheldrake Collection Ltd

(Registration number: 15457940)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,087

-

Current assets

62,339

23,202

Prepayments and accrued income

507

-

Creditors: Amounts falling due within one year

(53,297)

(22,376)

Net current assets

9,549

826

Total assets less current liabilities

10,636

826

Accruals and deferred income

(1,062)

(1,035)

 

9,574

(209)

Capital and reserves

9,574

(209)

For the financial year ending 31 January 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 24 October 2026 and signed on its behalf by:
 

.........................................

C E T Hacking
Director

.........................................

A K B Murray
Director

 

The Sheldrake Collection Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1

General information

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

The address of its registered office is: Barcheston Manor Barcheston Shipston-on-Stour Warwickshire CV36 5AY

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).