01/11/2024 31/10/2025 31/10/2025 false Taxpad 26.720.1456.01 SC4348062024-10-31 SC4348062025-10-31 SC434806business:Micro-entities2024-11-012025-10-31 SC434806business:FullAccounts2024-11-012025-10-31 SC4348062024-11-012025-10-31 SC434806business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC434806countries:Scotland2024-11-012025-10-31 SC434806business:Director12024-11-012025-10-31 SC434806business:RegisteredOffice2024-11-012025-10-31 SC434806core:WithinOneYear2025-10-31 SC434806core:WithinOneYear2024-10-31 SC434806core:AfterOneYear2025-10-31 SC434806core:AfterOneYear2024-10-31 SC4348062023-11-012024-10-31 SC434806business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company registration number: SC434806 (Scotland)
 
KEITH SHERRIT LTD Unaudited financial statements For the year ended 31 October 2025
KEITH SHERRIT LTDCompany No. SC434806
Unaudited financial statements for the year ended 31 October 2025
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
KEITH SHERRIT LTDCompany No. SC434806
Company information for the year ended 31 October 2025
 
DirectorsKeith Sheritt
 
Company numberSC434806 (Scotland)
 
Registered officeLaurenston Westown Errol Perth PH2 7SU
 
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
KEITH SHERRIT LTDCompany No. SC434806
Director's Report for the year ended 31 October 2025
 
The director presents his report and the financial statements for the year ended 31 October 2025.
 
Principal Activity
 
The principal activity of the company during the year was plumbing.  
 
Director
 
Keith Sheritt
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Keith Sheritt
Director
 
Approved on 24 July 2026
KEITH SHERRIT LTDCompany No. SC434806
Balance sheet as at 31 October 2025
20252024
££
Fixed assets5,2906,625
Current assets20,58210,068
Prepayments and accrued income456488
Creditors: amounts falling due within one year(15,530)(8,745)
Net current assets5,5081,811
Total assets less current liabilities10,7988,436
Creditors: amounts falling due after more than one year-(3,307)
Accruals and deferred income(378)(384)
Net assets10,4204,745
 
Capital and reserves10,4204,745
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the year was: 1 (2024: 1).
 
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 director acknowledges 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.
 
These accounts were approved and signed by the director on 24 July 2026 __________________________________________________ Keith Sheritt