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Company Registration No. 06109932 (England and Wales)
Fendt and Sharp Limited Unaudited accounts for the year ended 31 March 2025
Fendt and Sharp Limited Unaudited accounts Contents
Page
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Fendt and Sharp Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,018 
9,270 
Current assets
Debtors
46,299 
30,775 
Cash at bank and in hand
41,956 
26,858 
88,255 
57,633 
Creditors: amounts falling due within one year
(57,221)
(32,885)
Net current assets
31,034 
24,748 
Net assets
40,052 
34,018 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,952 
33,918 
Shareholders' funds
40,052 
34,018 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2025 and were signed on its behalf by
Christopher Sharp Director Company Registration No. 06109932
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Fendt and Sharp Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fendt and Sharp Limited is a private company, limited by shares, registered in England and Wales, registration number 06109932. The registered office is Copse Barn, 6 Woodbyne Way, Stillington, York, YO61 1AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance Basis
Computer equipment
33% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,388 
17,393 
26,781 
Additions
- 
1,906 
1,906 
Disposals
- 
(13,800)
(13,800)
At 31 March 2025
9,388 
5,499 
14,887 
Depreciation
At 1 April 2024
3,100 
14,411 
17,511 
Charge for the year
629 
1,529 
2,158 
On disposals
- 
(13,800)
(13,800)
At 31 March 2025
3,729 
2,140 
5,869 
Net book value
At 31 March 2025
5,659 
3,359 
9,018 
At 31 March 2024
6,288 
2,982 
9,270 
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Fendt and Sharp Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,906 
19,029 
Other debtors
19,393 
11,746 
46,299 
30,775 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,994 
1,235 
Taxes and social security
37,527 
29,950 
Other creditors
10,700 
1,700 
57,221 
32,885 
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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