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Company Registration No. 13637836 (England and Wales)
Sharma Property Group Limited Unaudited accounts for the year ended 30 September 2025
Sharma Property Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sharma Property Group Limited Company Information for the year ended 30 September 2025
Directors
Anita Sharma Tarun Sharma
Company Number
13637836 (England and Wales)
Registered Office
12 PURBECK DRIVE WEST BRIDGFORD NOTTINGHAM NG2 7UA ENGLAND
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Sharma Property Group Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
210,000
210,000
Current assets
Debtors
5
100
100
Cash at bank and in hand
11,014
8,771
11,114
8,871
Creditors: amounts falling due within one year
6
(2,107)
(3,785)
Net current assets
9,007
5,086
Total assets less current liabilities
219,007
215,086
Creditors: amounts falling due after more than one year
7
(210,000)
(210,000)
Net assets
9,007
5,086
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,907
4,986
Shareholders' funds
9,007
5,086
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Tarun Sharma Director Company Registration No. 13637836
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Sharma Property Group Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sharma Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13637836. The registered office is 12 PURBECK DRIVE, WEST BRIDGFORD, NOTTINGHAM, NG2 7UA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 October 2024
210,000
At 30 September 2025
210,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,624
1,321
Loans from directors
183
2,164
Accruals
300
300
2,107
3,785
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
210,000
210,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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