Registered number
01944541
SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 December 2025

SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Registered number: | 01944541
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 27,795 |  |  | -
Cash at bank and in hand |  |  | 11,568 |  |  | 28,816
|  |  | 39,363 |  |  | 28,816
Creditors: amounts falling due within one year | 4 |  | (1,042) |  |  | (936)
Net current assets |  |  |  | 38,321 |  |  | 27,880
Total assets less current liabilities |  |  |  | 38,321 |  |  | 27,880
Creditors: amounts falling due after more than one year | 5 |  |  | (10,000) |  |  | -
Net assets |  |  |  | 28,321 |  |  | 27,880
Capital and reserves
Called up share capital |  |  |  | 30 |  |  | 30
Contingency reserve |  |  |  | 3,000 |  |  | 3,000
Accumulated funds account |  |  |  | 25,291 |  |  | 24,850
Shareholders' funds |  |  |  | 28,321 |  |  | 27,880
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…...................................
Director
Approved by the board on 10 February 2026

SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents contributions form the members lessees snd or tenants towards maintenance to the property and other administration expenses.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 27,795 |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 66 |  | -
| Other creditors | 976 |  | 936
|  |  |  |  |  | 1,042 |  | 936
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other loans | 10,000 |  | -
6 | Other information
| SHERIDAN LODGE (BARNET) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Hertfordshire
| EN5 5SU

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