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Company Registration No. 10619168 (England and Wales)
Sheerwater House Holdings Limited Unaudited accounts for the year ended 30 April 2024
Sheerwater House Holdings Limited Unaudited accounts Contents
Page
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Sheerwater House Holdings Limited Company Information for the year ended 30 April 2024
Director
Mr M Rose
Company Number
10619168 (England and Wales)
Registered Office
Unit 5, Swaker Yard 2B Theobald Street Herts WD6 4SE United Kingdom
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
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Sheerwater House Holdings Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
264,000 
264,000 
Net current assets
- 
- 
Net assets
264,000 
264,000 
Capital and reserves
Called up share capital
1 
1 
Share premium
131,999 
131,999 
Profit and loss account
132,000 
132,000 
Shareholders' funds
264,000 
264,000 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr M Rose Director Company Registration No. 10619168
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Sheerwater House Holdings Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sheerwater House Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10619168. The registered office is Unit 5, Swaker Yard, 2B Theobald Street, Herts, WD6 4SE, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
264,000 
Valuation at 30 April 2024
264,000 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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