SHERWIN CIVIL ENGINEERING LIMITED


Directors	SHERWIN, Alexandra
	SHERWIN, Christopher


Registered Number	09916193 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		-		166
			-		166
Current assets
Debtors		30,092		16,187
Cash at bank and on hand		793		2,644
		30,885		18,831
Creditors amounts falling due within one year	4	(58,489)		(49,250)
Net current assets (liabilities)			(27,604)		(30,419)
Total assets less current liabilities			(27,604)		(30,253)
Creditors amounts falling due after one year	5		(4,995)		(7,633)
Net assets			(32,599)		(37,886)
Capital and reserves
Called up share capital			200		200
Profit and loss account			(32,799)		(38,086)
Shareholders' funds			(32,599)		(37,886)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

SHERWIN, Christopher
Director
Registered Company No. 09916193

SHERWIN CIVIL ENGINEERING LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 24	5,035	8,023	1,389	14,447
At 31 December 24	5,035	8,023	1,389	14,447
Depreciation and impairment
At 01 January 24	5,035	8,023	1,223	14,281
Charge for year	-	-	166	166
At 31 December 24	5,035	8,023	1,389	14,447
Net book value
At 31 December 24	-	-	-	-
At 31 December 23	-	-	166	166

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	7,194	7,389
Bank borrowings and overdrafts	3,800	3,800
Taxation and social security	47,407	37,758
Other creditors	88	303
Total	58,489	49,250

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	4,995	7,633
Total	4,995	7,633