ACCOUNTS - Final Accounts

SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Registered number: 1068792


SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED REGISTERED NUMBER:1068792

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
		£		£


Current assets
Cash at bank and in hand	100		100
	100		100
Total assets less current liabilities		100		100

Net assets		100		100

Capital and reserves
Called up share capital	100	100
	100	100

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.

A D Clark

Director

The notes on page 2 form part of these financial statements.

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SHERIDAN CLARK (CIVIL ENGINEERING) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Sheridan Clark (Civil Engineering) Limited is a limited liability company incorporated and domiciled in the United Kingdom. The company is dormant having not traded during the year or the preceding year. The company's registered office is 52 Cambridge Road South, London, W4 3DA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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