Registered number
02722060
Sherry's Travel Limited
Filleted Accounts
31 March 2025
Sherry's Travel Limited
Registered number: 02722060
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 93 467
Current assets 137,759 130,958
Creditors: amounts falling due within one year (73,884) (69,048)
Net current assets 63,875 61,910
Total assets less current liabilities 63,968 62,377
Creditors: amounts falling due after more than one year (500) (3,500)
Net assets 63,468 58,877
Capital and reserves 63,468 58,877
Number Number
Average number of employees 1 1
The directors have loaned the company £ 9,614 as at 31 March 2025 (2024: £ 9,354). These loans are interest free and repayable to the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Storths Road, Huddersfield, HD2 2XU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Beaumont
Director
Approved by the board on 11 August 2025
Sherry's Travel Limited 02722060 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr J Beaumont No description of principal activity 02722060 2023-07-01 2024-03-31 02722060 core:WithinOneYear 2024-03-31 02722060 core:AfterOneYear 2024-03-31 02722060 2024-04-01 2025-03-31 02722060 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02722060 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02722060 countries:England 2024-04-01 2025-03-31 02722060 bus:Director40 2024-04-01 2025-03-31 02722060 bus:Micro-entities 2024-04-01 2025-03-31 02722060 bus:FilletedAccounts 2024-04-01 2025-03-31 02722060 2025-03-31 02722060 core:WithinOneYear 2025-03-31 02722060 core:AfterOneYear 2025-03-31 02722060 2024-03-31 iso4217:GBP xbrli:pure