Registered number
05595398
Sherwood Electrical Services Limited
Unaudited Filleted Accounts
31 October 2025

Sherwood Electrical Services Limited
Registered number: | 05595398
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,004 |  |  | 5,339
Current assets |  |  | 33,803 |  |  | 42,587
Creditors: amounts falling due within one year |  |  | (16,016) |  |  | (23,511)
Net current assets |  |  |  | 17,787 |  |  | 19,076
Total assets less current liabilities |  |  |  | 21,791 |  |  | 24,415
Creditors: amounts falling due after more than one year |  |  |  | (21,289) |  |  | (27,121)
Net assets/(liabilities) |  |  |  | 502 |  |  | (2,706)
Capital and reserves |  |  |  | 502 |  |  | (2,706)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made short-term, repayable on demand, interest free loans to a director. The balance due from the director at 31st October 2025 was £8,000.
The company is a private company limited by shares and incorporated in England. Its registered office is Little Woodbury, Bones Lane, Newchapel, Lingfield, Surrey RH7 6HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Sherwood
Director
Approved by the board on 17 July 2026

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