Sheridan Executive Limited

Registered number: 14987427

	31 December 2025	31 December 2024
	£	£
Fixed assets	2,949	3,947

Current assets	262,628	152,114
Prepayments and accrued income	13,141	12,129
Creditors: Amounts Falling Due Within One Year	(105,817 )	(167,734 )

NET CURRENT ASSETS (LIABILITIES)	169,952	(3,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES	172,901	456

Accruals and deferred income	(2,424 )	(5,625 )

NET ASSETS/(LIABILITIES)	170,477	(5,169 )

CAPITAL AND RESERVES	170,477	(5,169 )

Notes

1. General Information

Sheridan Executive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14987427 . The registered office is Priory Farm, Andwell, Hook, RG27 9PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2025	31 December 2024
	£	£
Not later than one year	29,205	-

	29,205	-

For the year ending 31 December 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 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.

On behalf of the board

F Stacy

Director

18 August 2026