Company registration number 08391987 (England and Wales)
M J SHERRING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
M J SHERRING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
25,458
Current assets
10,282
108,538
Prepayments and accrued income
-
0
1,911
Creditors: amounts falling due within one year
(1,136)
(19,131)
Net current assets
9,146
91,318
Total assets less current liabilities
9,146
116,776
Net assets
9,146
116,776
Capital and reserves
9,146
116,776
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
2025
Number
Number
Employees
1
1
2
Going Concern

M J Sherring Limited will be ceasing trade at the year end. As a result, the entity is not considered a going concern, therefore the accounts have been prepared on a break up basis. Taking this into consideration the director does not believe any accounting adjustments are required.

M J Sherring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

M J SHERRING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 5 July 2026
M J Sherring Esq
Director
Company registration number 08391987 (England and Wales)
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