| Registered Number:15389845 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Sharpe-Johnson Group Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Sharpe-Johnson Group Ltd
Statement of Financial Position
2025
| Trade and other receivables |
100
2
100
| Trade and other payables: amounts falling due within one year |
-
100
Net current assets
| Total assets less current liabilities |
100
100
Net assets/liabilities
100
100
Shareholders' funds
| The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2025. |
| The members have not required the company to obtain an audit of its financial statements for the period 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 proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Dr Robert J Johnson Director |
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 2
For the period ended 31 March 2025
Sharpe-Johnson Group Ltd
Notes to the Financial Statements
Statutory Information
| Sharpe-Johnson Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 15389845. |
40 High Street
Pershore
WR10 3AP
| The presentation currency is £ sterling. |
| The company owns the freehold property at Besford Court Estate which comprises the Community Halll (St Theresa''s), the |
| communal areas, paths, roadways and estate offices. This is not reflected in these financial statements as it was acquired at |
| nil cost on 22 October 2004. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention. |
| 2. Trade and other receivables |
2025
100
2 of 2