Sherberton Limited 09301219 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 09301219 2024-12-01 2025-11-30 09301219 2025-11-30 09301219 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09301219 bus:Micro-entities 2024-12-01 2025-11-30 09301219 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09301219 bus:FilletedAccounts 2024-12-01 2025-11-30 09301219 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09301219 bus:RegisteredOffice 2024-12-01 2025-11-30 09301219 bus:Director1 2024-12-01 2025-11-30 09301219 bus:Director2 2024-12-01 2025-11-30 09301219 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09301219 bus:Agent1 2024-12-01 2025-11-30 09301219 countries:England 2024-12-01 2025-11-30 09301219 2023-12-01 2024-11-30 09301219 2024-11-30 09301219 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09301219

Sherberton Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Sherberton Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sherberton Limited

Company Information

Directors | Mr Colin James Matthews Mrs Sarah Jane Matthews

Registered office | Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants | Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Sherberton Limited

(Registration number: 09301219)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 27 | 41
Current assets | 27,262 | 102,515
Prepayments and accrued income | 93 | 76
Creditors: Amounts falling due within one year | (23,253) | (73,317)
Net current assets | 4,102 | 29,274
Total assets less current liabilities | 4,129 | 29,315
Provisions for liabilities | (6) | (9)
Accruals and deferred income | (1,200) | (1,200)
| 2,923 | 28,106
Capital and reserves | 2,923 | 28,106

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Sherberton Limited

(Registration number: 09301219)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mr Colin James Matthews Director
......................................... Mrs Sarah Jane Matthews Director