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Company Registration No. 07232095 (England and Wales)
A M SHERMAN & CO LIMITED Unaudited accounts for the year ended 30 April 2025
A M SHERMAN & CO LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A M SHERMAN & CO LIMITED Company Information for the year ended 30 April 2025
Director
A M Sherman
Secretary
S B Sherman
Company Number
07232095 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS LS17 6JW
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A M SHERMAN & CO LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A M SHERMAN & CO LIMITED for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A M SHERMAN & CO Chartered Accountants 43 BROOMHILL DRIVE LEEDS LS17 6JW 12 December 2025
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A M SHERMAN & CO LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,000 
60,000 
Tangible assets
5
2,237 
1,767 
62,237 
61,767 
Current assets
Inventories
600 
855 
Debtors
6
5,548 
9,400 
Cash at bank and in hand
260,287 
257,822 
266,435 
268,077 
Creditors: amounts falling due within one year
7
(39,486)
(41,413)
Net current assets
226,949 
226,664 
Total assets less current liabilities
289,186 
288,431 
Creditors: amounts falling due after more than one year
8
(71,808)
(90,173)
Net assets
217,378 
198,258 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
217,128 
198,008 
Shareholders' funds
217,378 
198,258 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 12 December 2025 and were signed on its behalf by
A M Sherman Director Company Registration No. 07232095
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A M SHERMAN & CO LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A M SHERMAN & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07232095. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
60,000 
At 30 April 2025
60,000 
Amortisation
At 1 May 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
60,000 
At 30 April 2024
60,000 
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A M SHERMAN & CO LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
22,636 
- 
22,636 
Additions
- 
820 
820 
At 30 April 2025
22,636 
820 
23,456 
Depreciation
At 1 May 2024
20,869 
- 
20,869 
Charge for the year
265 
85 
350 
At 30 April 2025
21,134 
85 
21,219 
Net book value
At 30 April 2025
1,502 
735 
2,237 
At 30 April 2024
1,767 
- 
1,767 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,548 
5,662 
Other debtors
- 
3,738 
5,548 
9,400 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,720 
4,117 
Trade creditors
1,423 
1,000 
Taxes and social security
5,999 
6,694 
Other creditors
29,344 
29,602 
39,486 
41,413 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
71,808 
90,173 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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