Company registration number 03691208 (England and Wales)
SHERWOOD SIGN MAKERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHERWOOD SIGN MAKERS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 December 2024
£
£
£
£
Current assets
18,550
56,617
Creditors: amounts falling due within one year
(2,521)
Net current assets
18,550
54,096
Net assets
18,550
54,096
Capital and reserves
18,550
54,096
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 30 September 2025 these advances totalled £18,550 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2024
Number
Number
Employees
2
2
Sherwood Sign Makers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rogers Spencer, Newstead house, Pelham Road, Nottingham, NG5 1AP.
For the Period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SHERWOOD SIGN MAKERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2025 and are signed on its behalf by:
Mr P Scott
Director
Company registration number 03691208 (England and Wales)