Sheridans Galway Groundworks Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 08992638

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	489,623		489,631
Cash at bank and in hand		323		1,516

		489,946		491,147
Creditors: Amounts Falling Due Within One Year		(252 )		-

NET CURRENT ASSETS (LIABILITIES)			489,694		491,147

TOTAL ASSETS LESS CURRENT LIABILITIES			489,694		491,147

NET ASSETS			489,694		491,147

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			489,594		491,047

SHAREHOLDERS' FUNDS			489,694		491,147

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Raymond Sheridan

Director

02/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Sheridans Galway Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992638 . The registered office is 12 Northwood Gardens, Greenford, Middlesex, UB6 0LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	342,022	342,022
Other debtors (1)	35,705	35,705

	377,727	377,727

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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