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REGISTERED NUMBER: 07734748 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Ed Sherwood Limited

Ed Sherwood Limited (Registered number: 07734748)

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Ed Sherwood Limited

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | E G Sherwood

| Mrs R Sherwood

| SECRETARY: |

| REGISTERED OFFICE: | 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

| REGISTERED NUMBER: | 07734748 (England and Wales)

| ACCOUNTANTS: | Fenlon & Co

| Chartered Certified Accountants

| 6 High Street

| Wheathampstead

| Hertfordshire

| AL4 8AA

Ed Sherwood Limited (Registered number: 07734748)

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,346 |  | 709 |  |

CURRENT ASSETS

Debtors | 5 | 2,172 |  | 13,931 |  |

Cash at bank | 23,392 |  | 15,836 |  |

25,564 |  | 29,767 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,240 |  | 1,246 |  |

NET CURRENT ASSETS | 23,324 |  | 28,521 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,670 |  | 29,230 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 24,570 |  | 29,130 |  |

SHAREHOLDERS' FUNDS | 24,670 |  | 29,230 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ed Sherwood Limited (Registered number: 07734748)

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

E G Sherwood - Director

Ed Sherwood Limited (Registered number: 07734748)

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Ed Sherwood Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts, AL4 8AA.

| The financial statements are presented in Sterling, which is the functional currency of the company.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Revenue represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

| Tangible fixed assets & depreciation

| Tangible fixed assets are initially recorded at cost.

| Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets less their estimated residual value over their expected useful lives on the following bases:

| Computer equipment - 25% on cost.

| Taxation

| Taxation represents the sum of tax currently payable and deferred tax.

| The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

| Dividends

| Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

Ed Sherwood Limited (Registered number: 07734748)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 August 2024 | 7,771 |  |

| Additions | 1,163 |  |

| At 31 July 2025 | 8,934 |  |

| DEPRECIATION

| At 1 August 2024 | 7,062 |  |

| Charge for year | 526 |  |

| At 31 July 2025 | 7,588 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,346 |  |

| At 31 July 2024 | 709 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Directors' loan accounts | 2,172 |  | 13,271 |  |

| Prepayments and accrued income | - |  | 660 |  |

2,172 |  | 13,931 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Tax | 727 |  | - |  |

| Accruals and deferred income | 1,513 |  | 1,246 |  |

2,240 |  | 1,246 |  |

Ed Sherwood Limited (Registered number: 07734748)

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

| 31.7.25 |  | 31.7.24

£ | £ |

| E G Sherwood

| Balance outstanding at start of year | 6,636 |  | 6,134 |  |

| Amounts advanced | 6,516 |  | 502 |  |

| Amounts repaid | (10,980 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,172 |  | 6,636 |  |

| Mrs R Sherwood

| Balance outstanding at start of year | 6,635 |  | 6,133 |  |

| Amounts advanced | 685 |  | 502 |  |

| Amounts repaid | (7,320 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 6,635 |  |