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Registered Number: 09008060
England and Wales
SHARP RAIL ENGINEERING SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Sharp Rail Engineering Services Ltd Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Sharp Rail Engineering Services Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,467 |  | 3,682
|  | 2,467 |  | 3,682
Current assets |  |  |
Debtors |  | 8,106 |  | 8,106
Cash at bank and in hand |  | 12,006 |  | 26,020
|  | 20,112 |  | 34,126
Creditors: amount falling due within one year |  | (10,293) |  | (8,440)
Net current assets |  | 9,819 |  | 25,686
Total assets less current liabilities |  | 12,286 |  | 29,368
Creditors: amount falling due after more than one year |  | (8,214) |  | (133)
Net assets |  | 4,072 |  | 29,235
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 4,062 |  | 29,225
Shareholders' funds |  | 4,072 |  | 29,235
For the year ended 30 April 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 September 2025 and were signed by:
------------------------------- Darren Sharp Director
1

Sharp Rail Engineering Services Ltd Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Sharp Rail Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09008060, registration address 41 The Hawthorns, Charvil, Reading , RG10 9TS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 5,249 |  | 173 |  | 5,422
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 5,249 |  | 173 |  | 5,422
Depreciation
At 01 May 2024 | 1,645 |  | 95 |  | 1,740
Charge for year | 1,189 |  | 26 |  | 1,215
On disposals | - |  | - |  | -
At 30 April 2025 | 2,834 |  | 121 |  | 2,955
Net book values
Closing balance as at 30 April 2025 | 2,415 |  | 52 |  | 2,467
Opening balance as at 01 May 2024 | 3,604 |  | 78 |  | 3,682
2