Company Registration No. 07206736 (England and Wales)
Sherbrook Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Sherbrook Associates Limited
Statement of Financial Position
as at 31 March 2026
Fixed assets
207,296
207,296
Current assets
1,309,430
1,030,229
Creditors: amounts falling due within one year
(97,334)
(71,233)
Net current assets
1,212,096
958,996
Total assets less current liabilities
1,419,392
1,166,292
Accruals and deferred income
(1,200)
(1,200)
Net assets
1,418,192
1,165,092
Capital and reserves
1,418,192
1,165,092
Sherbrook Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07206736. The registered office is Sherbrook, Old Mill Lane, Bray, Maidenhead, Berkshire, SL6 2BG, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 his 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2026
G S Bishop
Director
Company Registration No. 07206736