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Registration number: 07914555

Sherborne House Gardens Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Sherborne House Gardens Management Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sherborne House Gardens Management Limited

Company Information

Directors | Mr W P Hardwick Mrs J Graham-Brown Dr W D Graham-Brown Mrs K Hardwick

Registered office | 77a Cheap Street Sherborne Dorset DT9 3BA

Accountants | Lanham & Francis Chartered Accountants 77a Cheap Street Sherborne Dorset DT9 3BA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sherborne House Gardens Management Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sherborne House Gardens Management Limited for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sherborne House Gardens Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sherborne House Gardens Management Limited and state those matters that we have agreed to state to the Board of Directors of Sherborne House Gardens Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherborne House Gardens Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sherborne House Gardens Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sherborne House Gardens Management Limited. You consider that Sherborne House Gardens Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sherborne House Gardens Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

16 September 2025

Sherborne House Gardens Management Limited

(Registration number: 07914555)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 396 | 834
Prepayments and accrued income | 165 | 156
Total assets less current liabilities | 561 | 990
Accruals and deferred income | (453) | (406)
| 108 | 584
Capital and reserves | 108 | 584

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:
77a Cheap Street
Sherborne
Dorset
DT9 3BA

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'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Sherborne House Gardens Management Limited

(Registration number: 07914555)
Balance Sheet as at 28 February 2025 (continued)

For the financial 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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:

Mr W P Hardwick Director |  |