Sherwood Independent Financial Planning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15096036

Sherwood Independent Financial Planning Ltd

Filleted Unaudited Financial Statements

31 January 2026

Sherwood Independent Financial Planning Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Sherwood Independent Financial Planning Ltd

Statement of Financial Position

31 January 2026

		Period from
	Year to	25 Aug 23 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	21,817	27,021
	-------	-------

Current assets	149,456	117,210
Prepayments and accrued income	2,293	2,293
	--------	--------
	151,749	119,503

Creditors: amounts falling due within one year	125,763	114,968
	--------	--------
Net current assets	25,986	4,535
	-------	-------
Total assets less current liabilities	47,803	31,556

Creditors: amounts falling due after more than one year	-	22,952

Accruals and deferred income	2,950	2,340
	-------	-------
	44,853	6,264
	-------	-------

Capital and reserves	44,853	6,264
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Grainger	( 36,407)	12,245	( 24,162)
	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Grainger	-	( 36,407)	( 36,407)
	----	-------	-------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Mrs V L Grainger

Director

Company registration number: 15096036

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 St. Pauls Square, Birmingham, England, B3 1RB.