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REGISTERED NUMBER: 07428695 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sharrock Building Design Limited

Sharrock Building Design Limited (Registered number: 07428695)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sharrock Building Design Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M.A. Sharrock
R.D. Sharrock





SECRETARY: M.A. Sharrock





REGISTERED OFFICE: Unit 7, Home Farm Court
Melton Old Road
Melton
HU14 3PU





REGISTERED NUMBER: 07428695 (England and Wales)





ACCOUNTANTS: ESR Professionals Limted
Suite B
The Hall
Lairgate
Beverley
East Yorkshire
HU17 8HL

Sharrock Building Design Limited (Registered number: 07428695)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,595 48,346

CURRENT ASSETS
Debtors 5 17,580 9,180
Cash at bank 87,555 62,382
105,135 71,562
CREDITORS
Amounts falling due within one year 6 23,838 12,937
NET CURRENT ASSETS 81,297 58,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,892

106,971

CREDITORS
Amounts falling due after more than one
year

7

(14,489

)

(17,588

)

PROVISIONS FOR LIABILITIES 8 (3,663 ) (3,369 )
NET ASSETS 103,740 86,014

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 103,640 85,914
SHAREHOLDERS' FUNDS 103,740 86,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:




R.D. Sharrock - Director



M.A. Sharrock - Director


Sharrock Building Design Limited (Registered number: 07428695)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sharrock Building Design 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Sharrock Building Design Limited (Registered number: 07428695)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 53,454 66,563 120,017
Additions 5,734 - 5,734
Disposals - (37,739 ) (37,739 )
At 31 March 2025 59,188 28,824 88,012
DEPRECIATION
At 1 April 2024 30,504 41,167 71,671
Charge for year 4,302 5,404 9,706
Eliminated on disposal - (33,960 ) (33,960 )
At 31 March 2025 34,806 12,611 47,417
NET BOOK VALUE
At 31 March 2025 24,382 16,213 40,595
At 31 March 2024 22,950 25,396 48,346

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024
and 31 March 2025 28,824
DEPRECIATION
At 1 April 2024 7,207
Charge for year 5,404
At 31 March 2025 12,611
NET BOOK VALUE
At 31 March 2025 16,213
At 31 March 2024 21,617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 17,580 9,180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 2,250 1,754
Tax 13,975 4,406
VAT 4,211 6,624
Directors' current accounts 3,402 153
23,838 12,937

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 14,489 17,588

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 3,663 3,369

Sharrock Building Design Limited (Registered number: 07428695)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 3,369
Provided during year 294
Accelerated capital allowances
Balance at 31 March 2025 3,663