Sherwood Clinical Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11004859

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	17,627		46,334
Cash at bank and in hand		22		3,116

		17,649		49,450
Creditors: Amounts Falling Due Within One Year	5	(8,599 )		(25,355 )

NET CURRENT ASSETS (LIABILITIES)			9,050		24,095

TOTAL ASSETS LESS CURRENT LIABILITIES			9,050		24,095

Creditors: Amounts Falling Due After More Than One Year	6		(17,429 )		(32,056 )

NET LIABILITIES			(8,379 )		(7,961 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,479 )		(8,061 )

SHAREHOLDERS' FUNDS			(8,379)		(7,961)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Burnley

Director

31st October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Sherwood Clinical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11004859 . The registered office is 2 Roundhay Place, Leeds, LS8 4DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 31 October 2025 the company's liabilities exceeded its assets by £8,379. The company's bank loan is being repaid from amounts received under an arrangement with a third party, and the director has confirmed that he will continue to support the company and will not seek repayment of the amounts owed to him for at least twelve months from the date of approval of these financial statements unless the company is able to repay them. The director has therefore not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, and the financial statements have been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts recoverable on contracts	17,627	46,334

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	59	(1 )
Accruals and deferred income	240	-
Director's loan account	8,300	25,356

	8,599	25,355

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	17,429	32,056

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At 31 October 2025 the company owed the director £8,300 (2024: £25,356). The loan is interest free, unsecured and has no fixed terms of repayment. The reduction in the year includes £16,038 received in the year ended 31 October 2024 under the company's loan repayment arrangement, which had been credited to the director's loan account and has been reallocated to amounts recoverable on contracts.