9508732falsethat of operator of conveneince store2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 9508732

PK Sherwood Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

PK Sherwood Ltd

Registered Number: 9508732
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						53,316				58,435
Current assets				88,521				284,568
Creditors: amounts falling due within one year				(54,742)				(197,598)
Net Current Assets						33,779				86,970
Total assets less current liabilities						87,095				145,405
Creditors: amounts falling due after more than one year						68,622				125,874
Provisions for liabilities						75				75
Accruals and deferred income						650				610
Net Assets						17,748				18,846
Capital and reserves						17,748				18,846
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9508732. Registered office 267 Haydons Road, London, SW19 8TY, England
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/12/2025 and signed on their behalf by
.............................
Mrs Theepika Jegatheepan
Director