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# DR SHARON WONG LTD

## Company Registration Number:
08153774 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DR SHARON WONG LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# DR SHARON WONG LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Dr Sharon Wong
Registered office: |  | Lickey End Farm House 71, Alcester Road Lickey End Bromsgrove Worcestershire England B60 1JT
Company Registration Number: |  | 08153774 (England and Wales)

# DR SHARON WONG LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,021 | 6,697
Total fixed assets: |  | 5,021 | 6,697
Current assets
Debtors: |  | 50,928 | 12,948
Cash at bank and in hand: |  | 91,375 | 76,439
Total current assets: |  | 142,303 | 89,387
Creditors: amounts falling due within one year: |  | ( 56,707 ) | ( 52,399 )
Net current assets (liabilities): |  | 85,596 | 36,988
Total assets less current liabilities: |  | 90,617 | 43,685
Total net assets (liabilities): |  | 90,617 | 43,685

The notes form part of these financial statements

# DR SHARON WONG LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 60 | 60
Profit and loss account: |  | 90,557 | 43,625
Shareholders funds: |  | 90,617 | 43,685

For the year ending 31 July 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Sharon Wong
Status: Director

The notes form part of these financial statements

# DR SHARON WONG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# DR SHARON WONG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DR SHARON WONG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# DR SHARON WONG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 30,804
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 30,804
Depreciation |
At 01 August 2024 | 24,107
Charge for year | 1,676
On disposals | -
Other adjustments | -
At 31 July 2025 | 25,783
Net book value |
At 31 July 2025 | 5,021
At 31 July 2024 | 6,697