SHARP'S REPAIRS & RESPRAYS LIMITED

Company Registration Number:
00721551 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SHARP'S REPAIRS & RESPRAYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHARP'S REPAIRS & RESPRAYS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Anthony Pearson
Registered office: Hall Church Road
Holly Hall
Dudley Worcs
DY2 0TQ
Company Registration Number: 00721551 (England and Wales)

SHARP'S REPAIRS & RESPRAYS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 11,794 13,374
Total fixed assets: 11,794 13,374
Current assets
Stocks: 2,139 2,257
Debtors: 3,446 2,004
Cash at bank and in hand: 6,611 7,346
Total current assets: 12,196 11,607
Creditors: amounts falling due within one year: ( 42,932 ) ( 31,179 )
Net current assets (liabilities): ( 30,736 ) ( 19,572 )
Total assets less current liabilities: ( 18,942 ) ( 6,198 )
Creditors: amounts falling due after more than one year: ( 7,077 ) ( 6,479 )
Total net assets (liabilities): ( 26,019 ) ( 12,677 )

The notes form part of these financial statements

SHARP'S REPAIRS & RESPRAYS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 26,119 ) ( 12,777 )
Shareholders funds: ( 26,019 ) ( 12,677 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Anthony Pearson
Status: Director

The notes form part of these financial statements

SHARP'S REPAIRS & RESPRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHARP'S REPAIRS & RESPRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

SHARP'S REPAIRS & RESPRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SHARP'S REPAIRS & RESPRAYS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 99,163
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 99,163
Depreciation
At 01 May 2024 85,789
Charge for year 1,580
On disposals -
Other adjustments -
At 30 April 2025 87,369
Net book value
At 30 April 2025 11,794
At 30 April 2024 13,374