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Company Registration No. 14734391 (England and Wales)
Sherlock Home Surveys Ltd Unaudited accounts for the year ended 31 March 2025
Sherlock Home Surveys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sherlock Home Surveys Ltd Company Information for the year ended 31 March 2025
Director
C Hewison
Company Number
14734391 (England and Wales)
Registered Office
Wildwood Stocks Hill Huggate York North Yorkshire YO42 1YQ England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Sherlock Home Surveys Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,515 
885 
Current assets
Cash at bank and in hand
23,514 
15,220 
Creditors: amounts falling due within one year
5
(14,549)
(14,949)
Net current assets
8,965 
271 
Total assets less current liabilities
10,480 
1,156 
Provisions for liabilities
Deferred tax
(288)
(168)
Net assets
10,192 
988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,092 
888 
Shareholders' funds
10,192 
988 
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 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 2 December 2025 and were signed on its behalf by
C Hewison Director Company Registration No. 14734391
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Sherlock Home Surveys Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sherlock Home Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734391. The registered office is Wildwood, Stocks Hill, Huggate, York, North Yorkshire, YO42 1YQ, England.
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:
Plant & machinery
20% on a reducing balance
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
672 
369 
1,041 
Additions
- 
1,198 
1,198 
At 31 March 2025
672 
1,567 
2,239 
Depreciation
At 1 April 2024
101 
55 
156 
Charge for the year
114 
454 
568 
At 31 March 2025
215 
509 
724 
Net book value
At 31 March 2025
457 
1,058 
1,515 
At 31 March 2024
571 
314 
885 
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Sherlock Home Surveys Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,939 
1,228 
Loans from directors
1,770 
12,521 
Accruals
840 
1,200 
14,549 
14,949 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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