Sharmonz Ltd 11087320 false 2023-11-30 2024-11-29 2024-11-29 The principal activity of the company is a public house Digita Accounts Production Advanced 6.30.9574.0 true 11087320 2023-11-30 2024-11-29 11087320 2024-11-29 11087320 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 11087320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-29 11087320 bus:Micro-entities 2023-11-30 2024-11-29 11087320 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 11087320 bus:FilletedAccounts 2023-11-30 2024-11-29 11087320 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 11087320 bus:RegisteredOffice 2023-11-30 2024-11-29 11087320 bus:Director1 2023-11-30 2024-11-29 11087320 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 11087320 countries:England 2023-11-30 2024-11-29 11087320 2022-11-30 2023-11-29 11087320 2023-11-29 11087320 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 11087320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 iso4217:GBP xbrli:pure

Registration number: 11087320

Sharmonz Ltd

trading as The Roebuck

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2024

 

Sharmonz Ltd

trading as The Roebuck

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sharmonz Ltd

trading as The Roebuck

Company Information

Director

Mrs S Hughes

Registered office

15b Chapel Street
Mow Cop
Stoke on Trent
Staffordshire
ST7 4NP

 

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2024

2024
£

2023
£

Fixed assets

6,876

9,164

Current assets

5,521

10,849

Prepayments and accrued income

-

169

Creditors: Amounts falling due within one year

(17,546)

(9,944)

Net current (liabilities)/assets

(12,025)

1,074

Total assets less current liabilities

(5,149)

10,238

Creditors: Amounts falling due after more than one year

(35,844)

(43,720)

Accruals and deferred income

(17,765)

(14,643)

 

(58,758)

(48,125)

Capital and reserves

(58,758)

(48,125)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:15b Chapel Street, Mow Cop, Stoke on Trent, Staffordshire, ST7 4NP,

These financial statements were authorised for issue by the director on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £61,560 (2023 - £82,080). The commitment relates to a ten year lease.

 

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2024

4

Directors' benefits: advances, credits and guarantees

During the year the Director has settled liabilities on behalf of the company amounting to £270 (2023 - £231) and repaid £5,208 (2023 - £5,000). The company settled liabilities on behalf of the director amounting to nil (2023 - nil) and made an advance to the director of nil (2023 - nil). At 29 November 2024 there was a balance due to the Director from the Company of £2,458 (2023 -there was a balance due to the Company from the Director of £3,020 ). No interest is being paid on this loan.

For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mrs S Hughes
Director