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Company Registration No. 14413850 (England and Wales)
T & C THE SHEAF LTD Unaudited accounts for the year ended 31 January 2026
T & C THE SHEAF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & C THE SHEAF LTD Company Information for the year ended 31 January 2026
Directors
CRAIG ANTHONY ISAACS THOMAS JACK BALL
Company Number
14413850 (England and Wales)
Registered Office
291 GILLROYD LANE HUDDERSFIELD HD7 5SY United Kingdom
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T & C THE SHEAF LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,560 
9,450 
Current assets
Inventories
15,328 
17,014 
Debtors
5
98,814 
54,949 
Cash at bank and in hand
12,588 
14,513 
126,730 
86,476 
Creditors: amounts falling due within one year
6
(84,409)
(41,177)
Net current assets
42,321 
45,299 
Total assets less current liabilities
49,881 
54,749 
Creditors: amounts falling due after more than one year
7
(656)
(8,531)
Net assets
49,225 
46,218 
Capital and reserves
Profit and loss account
49,225 
46,218 
Shareholders' funds
49,225 
46,218 
For the 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. 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 7 June 2026 and were signed on its behalf by
CRAIG ANTHONY ISAACS Director Company Registration No. 14413850
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T & C THE SHEAF LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
T & C THE SHEAF LTD is a private company, limited by shares, registered in England and Wales, registration number 14413850. The registered office is 291 GILLROYD LANE, HUDDERSFIELD, HD7 5SY, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
10,500 
At 31 January 2026
10,500 
Depreciation
At 1 February 2025
1,050 
Charge for the year
1,890 
At 31 January 2026
2,940 
Net book value
At 31 January 2026
7,560 
At 31 January 2025
9,450 
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T & C THE SHEAF LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,498 
Amounts falling due after more than one year
Trade debtors
7,244 
4,812 
Other debtors
91,570 
48,639 
98,814 
53,451 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,903 
13,397 
Trade creditors
75,559 
22,325 
Taxes and social security
947 
5,455 
84,409 
41,177 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
656 
8,531 
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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