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Company Registration No. 10481198 (England and Wales)

SHERWORTH DEVELOPMENTS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## SHERWORTH DEVELOPMENTS LIMITED

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHERWORTH DEVELOPMENTS LIMITED

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 10481198
Registered Office | 34 ARMISTEAD WAY
| CRANAGE
| CREWE
| CW4 8FE
2 Directors
Directors who held office during the period were:
Duncan ISHERWOOD
David SOUTHWORTH
Andrew Raymond WEBB
3 Principal Activity
Rental of holiday accommodation

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0

## SHERWORTH DEVELOPMENTS LIMITED

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 624,035 |  |  |  | 624,035
Current Assets |  | 23,970 |  |  |  | 9,566 |  |
Creditors: amounts falling due within one year |  | (27,561) |  |  |  | (39,581) |  |
Net Current Assets |  |  |  | (3,591) |  |  |  | (30,015)
Total assets less current liabilities |  |  |  | 620,444 |  |  |  | 594,020
Creditors: amounts falling due after one year |  |  |  | (700,679) |  |  |  | (666,739)
Accruals and deferred income |  |  |  | (2,200) |  |  |  | (2,724)
Net Assets |  |  |  | (82,435) |  |  |  | (75,443)
Capital and reserves |  |  |  | (82,435) |  |  |  | (75,443)

For the period ending 31/12/2024 the company was entitled to exemption 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 02 April 2025
Andrew Webb
Company Registration No. 10481198