Registration number: 09301219

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