REGISTERED NUMBER: 04585824 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Sherwood House Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L Jones

Miss S Palmer

I Goodhew

REGISTERED OFFICE:

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

REGISTERED NUMBER:

04585824 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Intangible assets

4

20,355

28,937

CURRENT ASSETS

Debtors

5

77,195

89,295

Cash at bank

176,361

146,800

253,556

236,095

CREDITORS

Amounts falling due within one year

6

96,546

66,561

NET CURRENT ASSETS

157,010

169,534

TOTAL ASSETS LESS CURRENT LIABILITIES

177,365

198,471

CAPITAL AND RESERVES

Called up share capital

27

27

Retained earnings

7

177,338

198,444

SHAREHOLDERS' FUNDS

177,365

198,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

L Jones - Director

1.	STATUTORY INFORMATION

Sherwood House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, and is recognised when the company obtains the right to invoice for work completed.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Taxation

Taxation for the period comprises current tax, recognised as the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

85,820

AMORTISATION

At 1 April 2024

56,883

Amortisation for year

8,582

At 31 March 2025

65,465

NET BOOK VALUE

At 31 March 2025

20,355

At 31 March 2024

28,937

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

66,312

73,863

Other debtors

720

-

Accrued income

10,163

15,432

77,195

89,295

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

41,500

25,242

Corporation Tax

932

6,585

VAT

15,614

12,734

Directors' current accounts

38,500

22,000

96,546

66,561

7.

RESERVES

Retained

earnings

£

At 1 April 2024

198,444

Deficit for the year

(4,606

)

Dividends

(16,500

)

At 31 March 2025

177,338