Micro-entity Accounts - SHERBURN HOUSE LTD

Registered Number 07009722

SHERBURN HOUSE LTD

Micro-entity Accounts

30 September 2025

SHERBURN HOUSE LTD Registered Number 07009722

	2025	2024
	£	£
Fixed Assets	47,454	47,299
Current Assets	410,202	385,966
Creditors: amounts falling due within one year	(321,160)	(269,000)
Net current assets (liabilities)	89,042	116,966
Total assets less current liabilities	136,496	164,265
Creditors: amounts falling due after more than one year	(11,667)	(39,796)
Total net assets (liabilities)	124,829	124,469
Capital and reserves	124,829	124,469

For the year ending 30 September 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 17 June 2026

And signed on their behalf by:
Mr C Hughes, Director
Mr G Hughes, Director