2024-01-05 15389845 2025-03-31 15389845 2024-01-05 2025-03-31 15389845 uk-core:WithinOneYear 2025-03-31 15389845 uk-core:ShareCapital 2025-03-31 15389845 uk-bus:Director1 2024-01-05 2025-03-31 iso4217:GBP 15389845 uk-bus:AuditExemptWithAccountantsReport 2024-01-05 2025-03-31 15389845 uk-bus:FRS102 2024-01-05 2025-03-31 15389845 uk-bus:FilletedAccounts 2024-01-05 2025-03-31 15389845 uk-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-03-31
Sharpe-Johnson Group Ltd
Registered Number:15389845
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Sharpe-Johnson Group Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15389845
As at 31 March 2025
Sharpe-Johnson Group Ltd
Statement of Financial Position
£
2025
Notes
Current assets
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
Capital and reserves
Called up share capital
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
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4
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.
Registered address:
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.
1. Accounting policies
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
£
Other debtors
100
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