JAMES SHERLOCK LIMITED

Company Registration Number:
05238269 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JAMES SHERLOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JAMES SHERLOCK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 461,958 425,781
Total fixed assets: 461,958 425,781
Current assets
Stocks: 260,069 262,695
Debtors:   13,947 39,565
Cash at bank and in hand: 79,563 72,055
Total current assets: 353,579 374,315
Creditors: amounts falling due within one year: 4 (284,457) (398,072)
Net current assets (liabilities): 69,122 (23,757)
Total assets less current liabilities: 531,080 402,024
Provision for liabilities: (23,577) (11,025)
Total net assets (liabilities): 507,503 390,999
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 507,500 390,996
Shareholders funds: 507,503 390,999

The notes form part of these financial statements

JAMES SHERLOCK LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: J. SHERLOCK
Status: Director

The notes form part of these financial statements

JAMES SHERLOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMES SHERLOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 17 14

JAMES SHERLOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 645,686
Additions 46,168
At 31 December 2025 691,854
Depreciation
At 01 January 2025 219,905
Charge for year 9,991
At 31 December 2025 229,896
Net book value
At 31 December 2025 461,958
At 31 December 2024 425,781

JAMES SHERLOCK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

LOAN £15,000 TRADE £5,927 ACCRUALS £2,981 TAXATION £84,657 OTHERS £175,892