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
Fendt and Sharp Limited
Statement of financial position
as at 31 March 2025
Tangible assets
9,018
9,270
Cash at bank and in hand
41,956
26,858
Creditors: amounts falling due within one year
(57,221)
(32,885)
Net current assets
31,034
24,748
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
Fendt and Sharp Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
Disposals
-
(13,800)
(13,800)
At 31 March 2025
9,388
5,499
14,887
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
At 31 March 2025
5,659
3,359
9,018
At 31 March 2024
6,288
2,982
9,270
Fendt and Sharp Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,906
19,029
Other debtors
19,393
11,746
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
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Average number of employees
During the year the average number of employees was 4 (2024: 3).