1 August 2024 false No description of principal activity Taxfiler 2024.6 07691536 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07691536 2024-07-31 07691536 2024-08-01 2025-07-31 07691536 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07691536 business:FilletedAccounts 2024-08-01 2025-07-31 07691536 2025-07-31 07691536 business:Director1 2024-08-01 2025-07-31 07691536 business:RegisteredOffice 2024-08-01 2025-07-31 07691536 2024-07-31 07691536 core:WithinOneYear 2025-07-31 07691536 core:WithinOneYear 2024-07-31 07691536 countries:EnglandWales 2024-08-01 2025-07-31 07691536 2023-08-01 2024-07-31 07691536 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07691536 (England and Wales)
Like Sherbet Ltd Unaudited accounts for the year ended 31 July 2025
Like Sherbet Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Like Sherbet Ltd Company Information for the year ended 31 July 2025
Director
Mr J Cross
Company Number
07691536 (England and Wales)
Registered Office
3 Cedar Heights Cedar Road Watford Hertfordshire WD19 4QZ England
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Like Sherbet Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Like Sherbet Ltd for the year ended 31 July 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mirela Dewshi Chartered Certified Accountants 41 Blakes Lane New Malden Surrey KT3 6NS 25 June 2026
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Like Sherbet Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
664
830
Current assets
6,391
8,516
Creditors: amounts falling due within one year
(1,615)
(185)
Net current assets
4,776
8,331
Total assets less current liabilities
5,440
9,161
Net assets
5,440
9,161
Capital and reserves
5,440
9,161
NOTES TO THE ACCOUNTS
1 Statutory information
Like Sherbet Ltd is a private company, limited by shares, registered in England and Wales, registration number 07691536. The registered office is 3 Cedar Heights, Cedar Road, Watford, Hertfordshire, WD19 4QZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Mr J Cross Director Company Registration No. 07691536
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