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Company Registration No. 13173830 (England and Wales)
Sheridan & Co Property Management Ltd Unaudited accounts for the year ended 28 February 2026
Sheridan & Co Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sheridan & Co Property Management Ltd Company Information for the year ended 28 February 2026
Director
Sheridan Derbyshire
Company Number
13173830 (England and Wales)
Registered Office
10 Hewitt Close Poringland Norwich Norfolk NR14 7FE England
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Sheridan & Co Property Management Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investments
4
55,222
88,225
Current assets
Debtors
5
-
702
Cash at bank and in hand
11,121
14,419
11,121
15,121
Creditors: amounts falling due within one year
6
(136)
-
Net current assets
10,985
15,121
Net assets
66,207
103,346
Capital and reserves
Called up share capital
50
50
Share premium
150,950
150,950
Profit and loss account
(84,793)
(47,654)
Shareholders' funds
66,207
103,346
For the year ending 28 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 her 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 17 April 2026 and were signed on its behalf by
Sheridan Derbyshire Director Company Registration No. 13173830
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Sheridan & Co Property Management Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sheridan & Co Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173830. The registered office is 10 Hewitt Close, Poringland, Norwich, Norfolk, NR14 7FE, 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
Investments
Subsidiary undertakings
£
Valuation at 1 March 2025
88,225
Fair value adjustments
(33,003)
Valuation at 28 February 2026
55,222
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
702
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
136
-
7
Transactions with related parties
The Company owes Sheridan Derbyshire £136 at 28 February 2026. The Company was owed (2025 : £702) by Sheridan Derbyshire. The balance is included in other creditors and other debtors.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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