REGISTERED NUMBER: 06387322 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

SHERFIELD DESIGN LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

21,812

144,610

CREDITORS

Amounts falling due within one year

(3,772

)

(4,104

)

NET CURRENT ASSETS

18,040

140,506

TOTAL ASSETS LESS CURRENT LIABILITIES

18,040

140,506

CAPITAL AND RESERVES

18,040

140,506

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sherfield Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06387322

Registered office:

Fleming Court

Leigh Road

Eastleigh

Hampshire

SO50 9PD

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th December 2025 and were signed by:

A J Smith - Director