Sherlock Foams Limited 02198025 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture of foam products. Digita Accounts Production Advanced 6.30.9574.0 true 02198025 2024-01-01 2024-12-31 02198025 2024-12-31 02198025 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02198025 bus:Micro-entities 2024-01-01 2024-12-31 02198025 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02198025 bus:FilletedAccounts 2024-01-01 2024-12-31 02198025 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02198025 bus:RegisteredOffice 2024-01-01 2024-12-31 02198025 bus:CompanySecretary1 2024-01-01 2024-12-31 02198025 bus:Director2 2024-01-01 2024-12-31 02198025 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02198025 countries:EnglandWales 2024-01-01 2024-12-31 02198025 2023-01-01 2023-12-31 02198025 2023-12-31 02198025 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02198025

Sherlock Foams Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sherlock Foams Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherlock Foams Limited

Company Information

Director

Mr M J Pickles

Company secretary

Mrs L P Pickles

Registered office

1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Sherlock Foams Limited

(Registration number: 02198025)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

54,375

59,188

Current assets

19,706

25,794

Creditors: Amounts falling due within one year

(22,407)

(10,586)

Net current (liabilities)/assets

(2,701)

15,208

 

51,674

74,396

Capital and reserves

51,674

74,396

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:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sherlock Foams Limited

(Registration number: 02198025)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr M J Pickles
Director