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Company Registration No. 14988981 (England and Wales)

SHERMA ROSE HOUSING LTD
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## SHERMA ROSE HOUSING LTD

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHERMA ROSE HOUSING LTD

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 14988981
Registered Office | 26 LUDGATE CLOSE
| ARNOLD
| NOTTINGHAM
| NG5 9QQ
2 Directors
Directors who held office during the period were:
TAYLOR, Maureen Veronica, Dr
3 Principal Activity
Rental property management / estate management of rental property for deceased person (rent to rent)

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## SHERMA ROSE HOUSING LTD

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | - |  |  |  | 10,382 |  |
Creditors: amounts falling due within one year |  | (2,160) |  |  |  | (4,503) |  |
Net Current Assets |  |  |  | (2,160) |  |  |  | 5,879
Total assets less current liabilities |  |  |  | (2,160) |  |  |  | 5,879
Creditors: amounts falling due after one year |  |  |  | (950) |  |  |  | -
Net Assets |  |  |  | (3,110) |  |  |  | 5,879
Capital and reserves |  |  |  | (3,110) |  |  |  | 5,879

For the period ending 31/07/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 July 2026
Maureen Taylor
Company Registration No. 14988981