8 May 2024 false No description of principal activity Taxfiler 2024.6 15708372business:PrivateLimitedCompanyLtd2024-05-082025-05-31 157083722024-05-07 157083722024-05-082025-05-31 15708372business:AuditExemptWithAccountantsReport2024-05-082025-05-31 15708372business:FilletedAccounts2024-05-082025-05-31 157083722025-05-31 15708372business:Director12024-05-082025-05-31 15708372business:Director22024-05-082025-05-31 15708372business:RegisteredOffice2024-05-082025-05-31 15708372core:WithinOneYear2025-05-31 15708372countries:EnglandWales2024-05-082025-05-31 15708372business:Micro-entities2024-05-082025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15708372 (England and Wales)
Sherlock H Consulting Ltd Unaudited accounts for the period from 8 May 2024 to 31 May 2025
Sherlock H Consulting Ltd Annual report and unaudited accounts for the period from 8 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sherlock H Consulting Ltd Company Information for the period from 8 May 2024 to 31 May 2025
Directors
Neil Holmes Charlotte Gretton
Company Number
15708372 (England and Wales)
Registered Office
Hollins Tydehams Newbury Berkshire RG14 6JT England
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Sherlock H Consulting Ltd Statement of Financial Position as at 31 May 2025
2025 
£ 
Current assets
21,700 
Creditors: amounts falling due within one year
(9,821)
Net current assets
11,879 
Total assets less current liabilities
11,879 
Accruals and deferred income
(1,360)
Net assets
10,519 
Capital and reserves
10,519 
NOTES TO THE ACCOUNTS
1 Statutory information
Sherlock H Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15708372. The registered office is Hollins, Tydehams, Newbury, Berkshire, RG14 6JT, England.
2 Directors' advances, credit and guarantees
As at the year end 31st May 2025, the company owed the directors - Neil Holmes £728.20 and Charlotte Gretton £208.00, these loans are included in the statement of financial position within creditors: amounts falling due within 1 year. The loans will not be withdrawn until the company has sufficient funds to repay the directors without affecting the cash flow of the company.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Neil Holmes Director Company Registration No. 15708372
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