Sherratt & Co Engineering Services Ltd

Registered number: 12390738

	2026	2025
	£	£
Fixed assets	483	562

Current assets	47,824	54,332
Prepayments and accrued income	(11 )	-
Creditors: Amounts Falling Due Within One Year	(18,080 )	(28,064 )

NET CURRENT ASSETS	29,733	26,268

TOTAL ASSETS LESS CURRENT LIABILITIES	30,216	26,830

Creditors: Amounts Falling Due After More Than One Year	(1,722 )	(5,818 )
Accruals and deferred income	(1,075 )	(875 )

NET ASSETS	27,419	20,137

CAPITAL AND RESERVES	27,419	20,137

Notes

1. General Information

Sherratt & Co Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390738 . The registered office is Bank House, Market Street, Whaley Bridge, High Peak, SK23 7AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Matthew Sherratt

Director

11 March 2026