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REGISTERED NUMBER: 13515216 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ROBIN SHARPHOUSE LIMITED

ROBIN SHARPHOUSE LIMITED (REGISTERED NUMBER: 13515216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ROBIN SHARPHOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr R P Sharphouse



REGISTERED OFFICE: 11 Stone Cross Gardens
Ulverston
Cumbria
LA12 7XA



REGISTERED NUMBER: 13515216 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

ROBIN SHARPHOUSE LIMITED (REGISTERED NUMBER: 13515216)

ABRIDGED BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 15,956,132 3,676,030

CURRENT ASSETS
Cash at bank 3,660,135 379,104

CREDITORS
Amounts falling due within one year 4,143 3,245
NET CURRENT ASSETS 3,655,992 375,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,612,124

4,051,889

CAPITAL AND RESERVES
Called up share capital 5 3 1
Share premium 11,561,998 -
Retained earnings 8,050,123 4,051,888
SHAREHOLDERS' FUNDS 19,612,124 4,051,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





Mr R P Sharphouse - Director


ROBIN SHARPHOUSE LIMITED (REGISTERED NUMBER: 13515216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Robin Sharphouse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Fixed asset investments
Fixed asset investments are included at their fair value at the balance sheet date. Changes in fair value are recognised in the profit and loss account.

Investment income comprises dividends declared during the accounting period and interest received on listed and unlisted investments.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 August 2023 3,676,030
Additions 12,991,324
Disposals (1,154,082 )
Revaluations 442,860
At 31 July 2024 15,956,132
NET BOOK VALUE
At 31 July 2024 15,956,132
At 31 July 2023 3,676,030

Cost or valuation at 31 July 2024 is represented by:
Totals
£   
Valuation in 2023 41,581
Valuation in 2024 442,860
Cost 15,471,691
15,956,132

ROBIN SHARPHOUSE LIMITED (REGISTERED NUMBER: 13515216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. FIXED ASSET INVESTMENTS - continued

Other Investments are held in an Investment portfolio which is managed and valued by Rathbones Investment Management Limited.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.07.23
Value: £ £
Nil Ordinary £1 - 1
25338 Ordinary £0.0001 3 -
3 1
On the 6 June 2024 the company sub-divided its £1 ordinary share into 10,000 shares with a nominal value of £0.0001 per share. On the same day the company issued a further 15,338 shares with a nominal value of £0.0001 per share.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R P Sharphouse.