Sherbrooke Properties Limited 10232833 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 10232833 2024-07-01 2025-06-30 10232833 2025-06-30 10232833 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10232833 bus:Micro-entities 2024-07-01 2025-06-30 10232833 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10232833 bus:FilletedAccounts 2024-07-01 2025-06-30 10232833 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10232833 bus:RegisteredOffice 2024-07-01 2025-06-30 10232833 bus:Director1 2024-07-01 2025-06-30 10232833 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10232833 countries:EnglandWales 2024-07-01 2025-06-30 10232833 2023-07-01 2024-06-30 10232833 2024-06-30 10232833 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 10232833

Sherbrooke Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Sherbrooke Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sherbrooke Properties Limited

Company Information

Director | Mr MA Wilson

Registered office | Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Sherbrooke Properties Limited

(Registration number: 10232833)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 659,805 | 659,805
Current assets | 90,219 | 65,742
Prepayments and accrued income | 324 | 427
Creditors: Amounts falling due within one year | (661,619) | (659,325)
Net current liabilities | (571,076) | (593,156)
Total assets less current liabilities | 88,729 | 66,649
Accruals and deferred income | (1,317) | (1,254)
| 87,412 | 65,395
Capital and reserves | 87,412 | 65,395

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 27 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Sherbrooke Properties Limited

(Registration number: 10232833)
Balance Sheet as at 30 June 2025 (continued)

Approved and authorised by the director on 27 February 2026

Mr MA Wilson Director |  |