Company registration number 11120353 (England and Wales)
SHERVEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHERVEN LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHERVEN LTD FOR THE YEAR ENDED 31 DECEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sherven Ltd for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Sherven Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Sherven Ltd and state those matters that we have agreed to state to the Board of Directors of Sherven Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sherven Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Sherven Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sherven Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sherven Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
14 July 2026
SHERVEN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Fixed assets
186,135
151,857
Current assets
321,461
195,372
Prepayments and accrued income
37,058
20,833
Creditors: amounts falling due within one year
(101,733)
(135,748)
Net current assets
256,786
80,457
Total assets less current liabilities
442,921
232,314
Accruals and deferred income
(3,160)
(3,070)
Net assets
439,761
229,244
Capital and reserves
439,761
229,244
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Sherven Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86 Locks Ride, Ascot, Berkshire, United Kingdom, SL5 8QX.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 year in question in accordance with section 476.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHERVEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
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The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mr P J Sherrington
Director
Company registration number 11120353 (England and Wales)
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