Company Registration No. 14968700 (England and Wales)
House Of Sherlock Limited
Unaudited accounts
for the year ended 30 June 2026
House Of Sherlock Limited
Unaudited accounts
Contents
House Of Sherlock Limited
Company Information
for the year ended 30 June 2026
Company Number
14968700 (England and Wales)
Registered Office
2 Catherine Hill
Frome
BA11 1BY
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
House Of Sherlock Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
63,699
20,417
Creditors: amounts falling due within one year
(45,350)
(38,467)
Net current assets/(liabilities)
48,821
(2,686)
Called up share capital
1
1
Profit and loss account
49,745
483
Shareholders' funds
49,746
484
For the year ending 30 June 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Luke Sherlock
Director
Company Registration No. 14968700
House Of Sherlock Limited
Notes to the Accounts
for the year ended 30 June 2026
House Of Sherlock Limited is a private company, limited by shares, registered in England and Wales, registration number 14968700. The registered office is 2 Catherine Hill, Frome, BA11 1BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
2 Years Straight Line
Fixtures & fittings
2 Years Straight Line
Computer equipment
3 Years Straight Line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
House Of Sherlock Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
586
5,624
279
6,489
At 30 June 2026
586
5,624
279
6,489
At 1 July 2025
380
2,900
39
3,319
Charge for the year
206
1,946
93
2,245
At 30 June 2026
586
4,846
132
5,564
At 30 June 2026
-
778
147
925
At 30 June 2025
206
2,724
240
3,170
Finished goods
23,728
9,000
Amounts falling due within one year
Accrued income and prepayments
-
5,708
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,361
10,552
Taxes and social security
13,703
4,938
Other creditors
7,768
3,573
Loans from directors
19,518
19,078
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).