42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Company Registration Number:
04026213 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 10,946 10,946
Total fixed assets: 10,946 10,946
Current assets
Debtors:   594 584
Cash at bank and in hand: 524 454
Total current assets: 1,118 1,038
Creditors: amounts falling due within one year:   (300) (300)
Net current assets (liabilities): 818 738
Total assets less current liabilities: 11,764 11,684
Total net assets (liabilities): 11,764 11,684
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:410,94610,946
Other reserves: 815 735
Shareholders funds: 11,764 11,684

The notes form part of these financial statements

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Enzo Papiro
Status: Director

The notes form part of these financial statements

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land and buildings - not provided

Other accounting policies

Surplus monies retained by the company each year will be kept in the Maintenance reserve account and used when required for additional expenditure incurred

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 10,946
At 31 July 2025 10,946
Net book value
At 31 July 2025 10,946
At 31 July 2024 10,946

42 SHERWOOD PARK ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Revaluation reserve

2025
£
Balance at 01 August 2024 10,946
Surplus or deficit after revaluation 0
Balance at 31 July 2025 10,946