Company registration number NI052075 (Northern Ireland)
SHERRY & O'HARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SHERRY & O'HARE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
58,146
69,233
Current assets
190,135
235,345
Creditors: amounts falling due within one year
(109,279)
(138,075)
Net current assets
80,856
97,270
Total assets less current liabilities
139,002
166,503
Creditors: amounts falling due after more than one year
(17,645)
(46,419)
Net assets
121,357
120,084
Capital and reserves
121,357
120,084
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Sherry & O'Hare Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 45A Drummanmore Road, Kilkeel, Co. Down, Northern Ireland, BT34 4LU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHERRY & O'HARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2026 and are signed on its behalf by:
Mr A Sherry
Director
Company registration number NI052075 (Northern Ireland)
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