Registered Number 13466737

SHERCOLLINS LIMITED

Micro-entity Accounts

30 June 2026

SHERCOLLINS LIMITED Registered Number 13466737

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
641,336
641,590
Current Assets
36,008
22,966
Creditors: amounts falling due within one year
(224,629)
(214,341)
Net current assets (liabilities)
(188,621)
(191,375)
Total assets less current liabilities
452,715
450,215
Creditors: amounts falling due after more than one year
(447,525)
(447,525)
Total net assets (liabilities)
5,190
2,690
Capital and reserves
5,190
2,690
  • For the year ending 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 September 2026

And signed on their behalf by:
Cathal Sheridan, Director

SHERCOLLINS LIMITED Registered Number 13466737

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0