Sheridan Rr Services Ltd
Exception report
for the year ended 31 May 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 June 2025 per TB
Balance at 31 May 2025 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 25,788 - 25,788
Plant and machinery - depreciation (6,447) - (6,447)
Plant and machinery - net book value 19,341 - 19,341
Reserves
Opening balance at 1 June 2025 per TB
Balance at 31 May 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 20,891 - 20,891
20,891 - 20,891
This page does not form part of the statutory financial statements.
Company registration number: 14142660
Unaudited financial statements
for the year ended 31 May 2026
for
Sheridan Rr Services Ltd
Pages for filing with the Registrar
Company registration number: 14142660
Sheridan Rr Services Ltd
Balance sheet
as at 31 May 2026
31 May 26 31 May 25
£ £ £ £
Fixed assets 14,506 -
Current assets 30,385 -
Creditors: amounts falling due within one year (7,555) -
Net current assets 22,830 -
Total assets less current liabilities 37,336 -
Creditors: amounts falling due after more than one year
(16,315) -
NET ASSETS 21,021 -
CAPITAL AND RESERVES 21,021 -
Notes
1 Company information
Sheridan Rr Services Ltd is a private company registered in England and Wales. Its registered number is 14142660. The company is limited by shares. Its registered office is 1 Hovingham Drive, Guisborough, Cleveland, TS14 6GD.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14142660
Sheridan Rr Services Ltd
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Sheridan, Director
25 October 2026
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