Sherbourne House Management Limited
Registered number: | 04576115
Balance Sheet
as at 31 October 2025
|  |  | 2025 |
£ |
Current assets
Cash at bank and in hand | 3
|  |  | 3 |
Capital and reserves
Called up share capital | 3
Profit and loss account | -
Shareholders' funds |  |  | 3 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
Ian J Tarver
Director
Approved by the board on 25 February 2026

Sherbourne House Management Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| Ian Tarver
| Robert Lloyd
| Peta Wilkinson
3 | Other information
| Sherbourne House Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Sherbourne House
| Vicarage Lane
| Sherbourne
| Warwickshire
| CV35 8AB

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