SHERRIS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13284685

SHERRIS LTD

Filleted Unaudited Financial Statements

31 March 2025

SHERRIS LTD

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	3	374,191	373,000

Current assets

Cash at bank and in hand	128	2,591

Creditors: amounts falling due within one year	4	385,585	382,704
		---------	---------
Net current liabilities		385,457	380,113
		---------	---------
Total assets less current liabilities		( 11,266)	( 7,113)
		--------	-------
Net liabilities		( 11,266)	( 7,113)
		--------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 11,268)	( 7,115)
	--------	-------
Shareholders deficit	( 11,266)	( 7,113)
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Ms R Harris	Ms A Shefford
Director	Director

Company registration number: 13284685

SHERRIS LTD

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Bell Yard, London, WC2A 2JR.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Tangible assets

	Long leasehold property	Equipment	Total
	£	£	£
Cost
At 1 April 2024	373,000	–	373,000
Additions	–	1,191	1,191
	---------	-------	---------
At 31 March 2025	373,000	1,191	374,191
	---------	-------	---------
Depreciation
At 1 April 2024 and 31 March 2025	–	–	–
	---------	-------	---------
Carrying amount
At 31 March 2025	373,000	1,191	374,191
	---------	-------	---------
At 31 March 2024	373,000	–	373,000
	---------	-------	---------

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	276,703	276,703
Other creditors	108,882	106,001
	---------	---------
	385,585	382,704
	---------	---------