Sherbutt Residential Services Limited

Private Limited Company · York

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£4,502,167

Cash

£111,257

Turnover

—

Profit / loss

—

Current assets

£332,951

Creditors < 1 year

£267,510

Equity

£4,502,167

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown
Balance sheet
Net assets	£4,502,167	£2,971,967	£2,723,791	£1,081,393	£1,038,715	£879,402	£702,317	£548,229	£521,835	£653,955	£829,104	£948,057	£941,057	£920,627
Equity	£4,502,167	£2,971,967	£2,723,791	£1,081,393	£1,038,715	£879,402	£702,317	£548,229	£521,835	£653,955	£829,104	£948,057	£941,057	£920,627
Assets
Fixed assets	£5,009,773	£5,063,495	£4,460,987	—	—	—	—	—	£2,079,454	£2,123,776	£2,279,572	£2,374,084	£2,449,921	£2,317,647
Property, plant & equipment	£5,001,283	£5,055,005	£4,460,987	£2,596,536	£2,194,735	£2,084,863	£2,092,654	£2,036,949	£2,079,454	£2,123,776	£2,203,572	£2,222,084	£2,221,921	£2,013,647
Current assets	£332,951	£204,861	£245,690	£173,792	£211,260	£127,616	£56,050	£53,688	£82,996	£179,490	£208,733	£187,660	£134,784	£117,285
Cash at bank	£111,257	£149,017	£152,518	£90,025	£98,643	£0	£16	£20	£20	£20	£20	£43,481	£71,491	£84,096
Debtors	£221,694	£55,844	£93,172	£83,767	£112,617	£127,616	£56,034	£53,668	£82,976	£179,470	£208,713	£144,179	£63,293	£33,189
Liabilities
Creditors within one year	£267,510	£1,563,708	£1,494,670	£1,447,927	£1,267,567	£1,276,582	—	—	£1,100,078	£944,757	£789,837	£531,238	£366,033	—
Creditors after one year	£573,047	£732,681	£478,316	£241,008	£99,713	£56,495	—	—	£540,537	£704,554	£863,600	£1,071,220	£1,270,306	—
Provisions	—	—	£9,900	£0	—	—	—	—	—	—	£5,764	£6,478	£7,309	£9,238
Net current assets	£65,441	−£1,358,847	−£1,248,980	−£1,274,135	−£1,056,307	−£1,148,966	−£1,287,074	−£1,264,531	−£1,017,082	−£765,267	−£581,104	−£343,578	−£231,249	−£180,900
Assets less current liabilities	£5,075,214	£3,704,648	£3,212,007	£1,322,401	£1,138,428	£935,897	£805,580	£772,418	£1,062,372	£1,358,509	£1,698,468	£2,030,506	£2,218,672	£2,136,747
People
Average employees	38	36	35	33	27	25	—	—	—	—	—	—	—	—
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