Sherwood Construction Consultant Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07072994

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35		47

			35		47
CURRENT ASSETS
Cash at bank and in hand		42,150		44,027

		42,150		44,027
Creditors: Amounts Falling Due Within One Year	5	(2,072 )		(1,552 )

NET CURRENT ASSETS (LIABILITIES)			40,078		42,475

TOTAL ASSETS LESS CURRENT LIABILITIES			40,113		42,522

NET ASSETS			40,113		42,522

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			40,103		42,512

SHAREHOLDERS' FUNDS			40,113		42,522

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Green

Director

8th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Sherwood Construction Consultant Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07072994 . The registered office is First Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	1,697

As at 31 March 2025	1,697

Depreciation
As at 1 April 2024	1,650
Provided during the period	12

As at 31 March 2025	1,662

Net Book Value
As at 31 March 2025	35

As at 1 April 2024	47

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,072	1,552

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10