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Registration number: 06278341

Sheerin Bettle and Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Sheerin Bettle and Associates Limited

Contents

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

Sheerin Bettle and Associates Limited

Company Information

Directors | Mr K Jones Mrs C Kerley

Company secretary | Mrs C Kerley

Registered office | Wren House 5 Eynon Mews Christchurch Road Ringwood Hampshire BH24 1DR

Accountants | Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Sheerin Bettle and Associates Limited

(Registration number: 06278341)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 6,393 | 8,302
Current assets | 16,470 | 81,652
Prepayments and accrued income | 2,194 | 3,356
Creditors: Amounts falling due within one year | (21,411) | (46,041)
Net current (liabilities)/assets | (2,747) | 38,967
Total assets less current liabilities | 3,646 | 47,269
Accruals and deferred income | (1,887) | (4,017)
| 1,759 | 43,252
Capital and reserves | 1,759 | 43,252

Sheerin Bettle and Associates Limited

(Registration number: 06278341)
Balance Sheet as at 31 August 2025

1 | General information

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

The address of its registered office is:
Wren House
5 Eynon Mews
Christchurch Road
Ringwood
Hampshire
BH24 1DR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

......................................... Mrs C Kerley Company secretary and director