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REGISTERED NUMBER: 07527008 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

SHARPLES ESTATE AGENTS LTD

SHARPLES ESTATE AGENTS LTD (REGISTERED NUMBER: 07527008)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHARPLES ESTATE AGENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2024







DIRECTOR: Mr J Sharples



REGISTERED OFFICE: 81 Market Street
Dalton-in-furness
Cumbria
LA15 8DL



REGISTERED NUMBER: 07527008 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

SHARPLES ESTATE AGENTS LTD (REGISTERED NUMBER: 07527008)

ABRIDGED BALANCE SHEET
28 SEPTEMBER 2024

28.9.24 28.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1 1
1 1

CURRENT ASSETS
Debtors 5,099 6,259
Cash at bank 103 48
5,202 6,307
CREDITORS
Amounts falling due within one year 7,584 10,518
NET CURRENT LIABILITIES (2,382 ) (4,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,381

)

(4,210

)

CREDITORS
Amounts falling due after more than one
year

2,220

4,784
NET LIABILITIES (4,601 ) (8,994 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (4,603 ) (8,996 )
SHAREHOLDERS' FUNDS (4,601 ) (8,994 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SHARPLES ESTATE AGENTS LTD (REGISTERED NUMBER: 07527008)

ABRIDGED BALANCE SHEET - continued
28 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





Mr J Sharples - Director


SHARPLES ESTATE AGENTS LTD (REGISTERED NUMBER: 07527008)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sharples Estate Agents Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Goodwill
Goodwill was fully amortised in a prior period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Government grants
Grants received are credited to profit and loss account in the financial period in which they are received.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 29 September 2023
and 28 September 2024 9,600
AMORTISATION
At 29 September 2023
and 28 September 2024 9,600
NET BOOK VALUE

At 28 September 2024 -
At 28 September 2023 -

SHARPLES ESTATE AGENTS LTD (REGISTERED NUMBER: 07527008)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 29 September 2023
and 28 September 2024 605
DEPRECIATION
At 29 September 2023
and 28 September 2024 604
NET BOOK VALUE
At 28 September 2024 1
At 28 September 2023 1

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.9.24 28.9.23
value: £    £   
2 Ordinary £1 2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 September 2024 and 28 September 2023:

28.9.24 28.9.23
£    £   
Mr J Sharples
Balance outstanding at start of year 5,711 11,536
Amounts advanced 3,707 5,711
Amounts repaid (5,711 ) (11,536 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,707 5,711

The loan is unsecured, interest-free and repayable on demand.

8. RELATED PARTY DISCLOSURES

South Lakeland Independent Financial Consultants Ltd (SL IFC Ltd):
At 28 September 2024 SL IFC Ltd, a company controlled by Mr J Sharples, owed £413 to the company (28 September 2023: owed £5,711). This amount is unsecured, interest-free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Sharples.