1 November 2024 false No description of principal activity Taxfiler 2024.6 06039145 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06039145 2024-10-31 06039145 2024-11-01 2025-10-31 06039145 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06039145 business:FilletedAccounts 2024-11-01 2025-10-31 06039145 2025-10-31 06039145 business:Director1 2024-11-01 2025-10-31 06039145 business:Director2 2024-11-01 2025-10-31 06039145 business:RegisteredOffice 2024-11-01 2025-10-31 06039145 2024-10-31 06039145 core:WithinOneYear 2025-10-31 06039145 core:WithinOneYear 2024-10-31 06039145 countries:EnglandWales 2024-11-01 2025-10-31 06039145 2023-11-01 2024-10-31 06039145 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06039145 (England and Wales)
The Sherlock Holmes Company (uk) Ltd Unaudited accounts for the year ended 31 October 2025
The Sherlock Holmes Company (uk) Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Sherlock Holmes Company (uk) Ltd Company Information for the year ended 31 October 2025
Directors
Justin Shulman Marcelle Simone Shulman
Company Number
06039145 (England and Wales)
Registered Office
Suite 58 Hampstead House 179 Finchley Road London NW3 6BT England
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The Sherlock Holmes Company (uk) Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
234
357
Creditors: amounts falling due within one year
(2,835)
(1,495)
Net current liabilities
(2,601)
(1,138)
Total assets less current liabilities
(2,601)
(1,138)
Accruals and deferred income
(260)
-
Net liabilities
(2,861)
(1,138)
Capital and reserves
(2,861)
(1,138)
NOTES TO THE ACCOUNTS
1 Statutory information
The Sherlock Holmes Company (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06039145. The registered office is Suite 58 Hampstead House, 179 Finchley Road, London, NW3 6BT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Justin Shulman Director Company Registration No. 06039145
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