SHERWOOD APARTMENTS LIMITED

Company Registration Number:
12423480 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SHERWOOD APARTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SHERWOOD APARTMENTS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Flat 3
10 Humber Street
Cleethorpes
England
DN35 8NN
Company Registration Number: 12423480 (England and Wales)

SHERWOOD APARTMENTS LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 361,846 361,846
Current assets: 132,974 110,655
Net current assets (liabilities): 132,974 110,655
Total assets less current liabilities: 494,820 472,501
Creditors: amounts falling due after more than one year: ( 518,792 ) ( 521,509 )
Accruals and deferred income: ( 5,880 ) ( 4,680 )
Total net assets (liabilities): ( 29,852 ) ( 53,688 )
Capital and reserves: ( 29,852 ) ( 53,688 )

SHERWOOD APARTMENTS LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Americo Da Silva
Status: Director

The notes form part of these financial statements

SHERWOOD APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

SHERWOOD APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No