Company Registration No. 10003096 (England and Wales)
Sherwood Housing Limited
Unaudited accounts
for the year ended 28 February 2025
Sherwood Housing Limited
Unaudited accounts
Contents
Sherwood Housing Limited
Company Information
for the year ended 28 February 2025
Directors
Darren Vincent Cope
Richard Leslie Fisher
Sarah Louise Fisher
Andrew James Summers
Company Number
10003096 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Sherwood Housing Limited
Statement of financial position
as at 28 February 2025
Investment property
530,090
349,104
Cash at bank and in hand
9,201
5,529
Creditors: amounts falling due within one year
(7,125)
(6,177)
Net current assets
2,076
72,908
Total assets less current liabilities
532,166
422,012
Creditors: amounts falling due after more than one year
(341,674)
(338,958)
Called up share capital
4
4
Revaluation reserve
107,430
-
Profit and loss account
83,058
83,050
Shareholders' funds
190,492
83,054
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Andrew James Summers
Director
Company Registration No. 10003096
Sherwood Housing Limited
Notes to the Accounts
for the year ended 28 February 2025
Sherwood Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 10003096. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2024
349,104
Net gain from fair value adjustments
107,430
At 28 February 2025
530,090
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,477
Other creditors
5,640
3,200
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
341,674
338,958
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).