Company Registration No. 13173830 (England and Wales)
Sheridan & Co Property Management Ltd
Unaudited accounts
for the year ended 28 February 2025
Sheridan & Co Property Management Ltd
Unaudited accounts
Contents
Sheridan & Co Property Management Ltd
Company Information
for the year ended 28 February 2025
Director
Sheridan Derbyshire
Company Number
13173830 (England and Wales)
Registered Office
10 Hewitt Close
Poringland
Norwich
Norfolk
NR14 7FE
England
Accountants
JF Accounting Services
10 Hewitt Close
Poringland
Norwich
NR14 7FE
Sheridan & Co Property Management Ltd
Statement of financial position
as at 28 February 2025
Investments
88,225
135,678
Cash at bank and in hand
14,419
869
Creditors: amounts falling due within one year
-
(62,594)
Net current assets/(liabilities)
15,121
(61,725)
Called up share capital
50
50
Share premium
150,950
150,950
Profit and loss account
(47,654)
(77,047)
Shareholders' funds
103,346
73,953
For the year ending 28 February 2025 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 director acknowledges her 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 2 September 2025 and were signed on its behalf by
Sheridan Derbyshire
Director
Company Registration No. 13173830
Sheridan & Co Property Management Ltd
Notes to the Accounts
for the year ended 28 February 2025
Sheridan & Co Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173830. The registered office is 10 Hewitt Close, Poringland, Norwich, Norfolk, NR14 7FE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2024
135,678
Fair value adjustments
(47,453)
Valuation at 28 February 2025
88,225
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
62,150
Loans from directors
-
444
7
Transactions with related parties
The Company is owed £702 by Sheridan Derbyshire at 28 February 2025. The Company owed Sheridan Derbyshire (2024 : £444). The balance is included in other debtors and other creditors.
The Company owes it's Subsidiary Company, Carvels Lettings Limited £0 at 29 February 2024 (2024 : 62,150.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).