Registered Number 03834284

SHERPA ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

SHERPA ASSET MANAGEMENT LIMITED Registered Number 03834284

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
893,600
804,299
Current Assets
108,107
163,690
Creditors: amounts falling due within one year
(876)
(875)
Net current assets (liabilities)
107,231
162,815
Total assets less current liabilities
1,000,831
967,114
Creditors: amounts falling due after more than one year
(2,000,383)
(1,900,383)
Total net assets (liabilities)
(999,552)
(933,269)
Capital and reserves
(999,552)
(933,269)
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
R J Newboult, Director

SHERPA ASSET MANAGEMENT LIMITED Registered Number 03834284

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0