Registration number: 11041972

Sheryne Sr Ltd

Contents

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

Sheryne Sr Ltd

Company Information

Director

Sheryne Shillingford-Reed

Registered office

Chandos House School Lane Buckingham MK18 1HD

Accountants

Hawthorne Tax Consultancy Maylands Business Centre Redbourn Road Hemel Hempstead HP2 7ES

Sheryne Sr Ltd

(Registration number: 11041972)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	2,685	2,401
Current assets	6,128	4,262
Creditors: Amounts falling due within one year	(12,733)	(5,777)
Net current liabilities	(6,605)	(1,515)
Total assets less current liabilities	(3,920)	886
Creditors: Amounts falling due after more than one year	(1,000)	(8,884)
Provisions for liabilities	1,710	910
	(3,210)	(7,088)
Capital and reserves	(3,210)	(7,088)

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:
Chandos House
School Lane
Buckingham
MK18 1HD

These financial statements were authorised for issue by the director on 31 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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 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 provisions applicable to companies subject to the micro entities regime and 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 31 August 2025
 

Sheryne Sr Ltd

(Registration number: 11041972)
Balance Sheet as at 31 December 2024

......................................... Sheryne Shillingford-Reed Director