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Registration number: 15227524

Sherlock Decorators Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Sherlock Decorators Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sherlock Decorators Ltd

Company Information

Director | Mr Kenneth Sherlock

Registered office | Office 5 F & A House Ellis Ashton Street Liverpool L36 6BN

Sherlock Decorators Ltd

(Registration number: 15227524)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed Assets | 16,100 | 17,677
Current assets | 35,321 | 18,804
Creditors: Amounts falling due within one year | (18,503) | (21,496)
Net current assets/(liabilities) | 16,818 | (2,692)
Total assets less current liabilities | 32,918 | 14,985
Creditors: Amounts falling due after more than one year | (22,917) | -
Accruals and deferred income | (2,460) | (1,440)
| 7,541 | 13,545
Capital and Reserves | 7,541 | 13,545

1 | General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 5
F & A House
Ellis Ashton Street
Liverpool
L36 6BN

These financial statements were authorised for issue by the director on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Sherlock Decorators Ltd

(Registration number: 15227524)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 15 July 2026

......................................... Mr Kenneth Sherlock Director