Registered Number 02822682

SHERWOOD LOCK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

SHERWOOD LOCK MANAGEMENT COMPANY LIMITED Registered Number 02822682

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
33,822
27,130
Creditors: amounts falling due within one year
(6,163)
(11,554)
Net current assets (liabilities)
27,659
15,576
Total assets less current liabilities
27,659
15,576
Total net assets (liabilities)
27,659
15,576
Reserves
27,659
15,576
  • For the year ending 31 December 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2026

And signed on their behalf by:
S Hughes, Director

SHERWOOD LOCK MANAGEMENT COMPANY LIMITED Registered Number 02822682

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0