Sherwood Regrind UK Ltd 14555409 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture of tools Digita Accounts Production Advanced 6.30.9574.0 true 14555409 2024-01-01 2024-12-31 14555409 2024-12-31 14555409 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14555409 bus:Micro-entities 2024-01-01 2024-12-31 14555409 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14555409 bus:FilletedAccounts 2024-01-01 2024-12-31 14555409 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14555409 bus:RegisteredOffice 2024-01-01 2024-12-31 14555409 bus:Director1 2024-01-01 2024-12-31 14555409 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14555409 countries:England 2024-01-01 2024-12-31 14555409 2022-12-22 2023-12-31 14555409 2023-12-31 14555409 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14555409

Sherwood Regrind UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Sherwood Regrind UK Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sherwood Regrind UK Ltd

Company Information

Director | Mr N D W Turner

Registered office | 35 Sandringham Road Mansfield Woodhouse Mansfield Nottinghamshire NG19 9HN

Accountants | Seals King & Co. Limited Certified 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Sherwood Regrind UK Ltd

(Registration number: 14555409)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 3,036 | 4,048
Current assets | 14 | 396
Creditors: Amounts falling due within one year | (5,172) | (5,160)
Net current liabilities | (5,158) | (4,764)
Total assets less current liabilities | (2,122) | (716)
Accruals and deferred income | (150) | (360)
| (2,272) | (1,076)
Capital and reserves | (2,272) | (1,076)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Sandringham Road
Mansfield Woodhouse
Mansfield
Nottinghamshire
NG19 9HN
England

These financial statements were authorised for issue by the director on 12 September 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 1 (2023 - 1).

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.

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.

Sherwood Regrind UK Ltd

(Registration number: 14555409)
Balance Sheet as at 31 December 2024

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 12 September 2025

......................................... Mr N D W Turner Director