Sherlock Court Residents' Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05269225

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,842		2,803
Cash at bank and in hand		21,477		14,643

		24,319		17,446
Creditors: Amounts Falling Due Within One Year	5	(8,210 )		(4,801 )

NET CURRENT ASSETS (LIABILITIES)			16,109		12,645

TOTAL ASSETS LESS CURRENT LIABILITIES			16,109		12,645

NET ASSETS			16,109		12,645

CAPITAL AND RESERVES
Called up share capital	6		8		8
Profit and Loss Account			16,101		12,637

SHAREHOLDERS' FUNDS			16,109		12,645

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T V Plumb

Director

22nd June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Sherlock Court Residents' Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05269225 . The registered office is Reeve House, Parsonage Square, Dorking, Surrey, RH4 1UP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable.

2.3. Taxation

No liability to UK Corporation Tax arose for the year ended 31st August 2024 nor for the period ended 31st August 2023 as the only income received by the company were the service charges paid by the property owners.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	989	950
Service charges in arrears	1,853	1,853

	2,842	2,803

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,492	4,058
Accruals and deferred income	718	743

	8,210	4,801

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8	8