Sherwood Environmental Ltd 12551286 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is independent contaminiated land consultant Digita Accounts Production Advanced 6.30.9574.0 true 12551286 2025-05-01 2026-04-30 12551286 2026-04-30 12551286 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 12551286 bus:Micro-entities 2025-05-01 2026-04-30 12551286 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 12551286 bus:FilletedAccounts 2025-05-01 2026-04-30 12551286 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12551286 bus:RegisteredOffice 2025-05-01 2026-04-30 12551286 bus:Director1 2025-05-01 2026-04-30 12551286 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12551286 bus:Agent1 2025-05-01 2026-04-30 12551286 countries:EnglandWales 2025-05-01 2026-04-30 12551286 2024-05-01 2025-04-30 12551286 2025-04-30 12551286 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 12551286

Sherwood Environmental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Sherwood Environmental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherwood Environmental Ltd

Company Information

Director

Mr J Harris

Registered office

1 Grass Hill
Caversham
Reading
Berkshire
England
RG4 7TJ

Accountants

Fern & Co Accountants Ltd
Chartered Certifice AccountantsDairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

Sherwood Environmental Ltd

(Registration number: 12551286)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

1,410

1,765

Current assets

10,444

24,794

Creditors: Amounts falling due within one year

(8,259)

(23,239)

Net current assets

2,185

1,555

Total assets less current liabilities

3,595

3,320

Accruals and deferred income

(1,000)

(1,296)

 

2,595

2,024

Capital and reserves

2,595

2,024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Grass Hill
Caversham
Reading
Berkshire
RG4 7TJ
England

These financial statements were authorised for issue by the director on 6 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Sherwood Environmental Ltd

(Registration number: 12551286)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 6 July 2026
 

.........................................
Mr J Harris
Director