Sherburns LGV Ltd

Registered number: 09451606

	2025	2024
	£	£
Fixed assets	15,874	19,465

Current assets	50,298	51,348
Prepayments and accrued income	16,010	18,158
Creditors: Amounts Falling Due Within One Year	(43,463 )	(25,831 )

NET CURRENT ASSETS	22,845	43,675

TOTAL ASSETS LESS CURRENT LIABILITIES	38,719	63,140

Accruals and deferred income	(1,804 )	(15,152 )

NET ASSETS	36,915	47,988

CAPITAL AND RESERVES	36,915	47,988

Notes

1. General Information

Sherburns LGV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09451606 . The registered office is 188 Stonelow Road, Dronfield, Derbyshire, S18 2EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr David Griffiths

Director

22/12/2025