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Company Registration No. 11228127 (England and Wales)
SHERBETOV LTD Unaudited accounts for the year ended 26 February 2026
SHERBETOV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHERBETOV LTD Company Information for the year ended 26 February 2026
Director
Angel Sherbetov
Company Number
11228127 (England and Wales)
Registered Office
50 SINCIL BANK LINCOLN LN5 7TH ENGLAND
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SHERBETOV LTD Statement of financial position as at 26 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
357
3,355
Net current assets
357
3,355
Total assets less current liabilities
357
3,355
Creditors: amounts falling due after more than one year
4
(1,737)
(3,744)
Net liabilities
(1,380)
(389)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,381)
(390)
Shareholders' funds
(1,380)
(389)
For the year ending 26 February 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Angel Sherbetov Director Company Registration No. 11228127
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SHERBETOV LTD Notes to the Accounts for the year ended 26 February 2026
1
Statutory information
SHERBETOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11228127. The registered office is 50 SINCIL BANK, LINCOLN, LN5 7TH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,737
3,744
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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