Company Registration No.
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements
for the Period from 01 October 2024 to 30 September 2025
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements for the period ending 30 September 2025
CONTENTS | PAGE |
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Company Information | 3 |
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Statement of Financial Position | 4 |
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Notes to the Accounts | 5 - 6 |
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements for the period ending 30 September 2025
Company Information
Company Details
Company Number | 09756420 |
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Registered Office | 20-22 WENLOCK ROAD |
| LONDON |
| N1 7GU |
Directors
Directors who held office during the period were:
Hilton MUTARISWA
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements for the period ending 30 September 2025
Statement of Financial Position
| Notes | 2025 | 2024 |
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| £ | £ |
Fixed Assets |
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Tangible assets |
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Current Assets |
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Debtors due |
| - | |
Cash at bank and in hand |
| - | |
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Creditors |
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Amount falling due within one year |
| ( | ( |
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Net Current Assets |
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Total Assets less current liabilities |
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Net Assets |
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Capital and Reserves |
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Called up Share Capital |
| - | - |
Retained earnings at end of year |
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Shareholder funds |
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For the year ending 30/09/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by
Hilton Mutariswa
Company Registration No. 09756420
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements for the period ending 30 September 2025
Notes to the Accounts
1. Statutory Information
SHERLOCK HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09756420
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
SHERLOCK HEALTHCARE SERVICES LTD
Financial Statements for the period ending 30 September 2025
Notes to the Accounts
3. Employees
Average number of employees, including directors, during the year was as follows:
| 2025 | 2024 |
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4. Principal Activity
Residential care activities for learning difficulties, mental health and substance abuse