SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Company Registration Number:
03777080 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 130 174
Total fixed assets: 130 174
Current assets
Stocks: 203,000 203,000
Debtors:   908,138 930,021
Cash at bank and in hand: 2,820 357
Total current assets: 1,113,958 1,133,378
Creditors: amounts falling due within one year:   (2,361,694) (2,377,189)
Net current assets (liabilities): (1,247,736) (1,243,811)
Total assets less current liabilities: (1,247,606) (1,243,637)
Creditors: amounts falling due after more than one year:   (10,946) (16,964)
Total net assets (liabilities): (1,258,552) (1,260,601)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,258,652) (1,260,701)
Shareholders funds: (1,258,552) (1,260,601)

The notes form part of these financial statements

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: R S DAVIES
Status: Director

The notes form part of these financial statements

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 49,575
At 30 November 2024 49,575
Depreciation
At 01 December 2023 49,401
Charge for year 44
At 30 November 2024 49,445
Net book value
At 30 November 2024 130
At 30 November 2023 174

SHERINGHAM HOUSE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Related party transactions

Name of the related party:
Relationship:
Key management personnel
Description of the Transaction: During the year the company entered into the following transactions with related parties:
£
Balance at 01 December 2023 78,708
Balance at 30 November 2024 82,928
Name of the related party:
Relationship:
Other related parties
Description of the Transaction: During the year the company entered into the following transactions with related parties:
£
Balance at 01 December 2023 2,265,263
Balance at 30 November 2024 2,265,263
Name of the related party:
Relationship:
Other related parties
Description of the Transaction: During the year the company entered into the following transactions with related parties:
£
Balance at 01 December 2023 928,709
Balance at 30 November 2024 907,598