Company Registration No. 05216266 (England and Wales)
Sharon Long Limited
Filleted Accounts
for the year ended 31 August 2025
Sharon Long Limited
Filleted Accounts
Contents
Sharon Long Limited
Company Information
for the year ended 31 August 2025
Company Number
05216266 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Sharon Long Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
38,168
149,474
Creditors: amounts falling due within one year
(4,008)
(38,309)
Net current assets
52,750
114,514
Called up share capital
100
100
Profit and loss account
58,651
120,350
Shareholders' funds
58,751
120,450
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Miss S Long
Director
Company Registration No. 05216266
Sharon Long Limited
Notes to the Accounts
for the year ended 31 August 2025
Sharon Long Limited is a private company, limited by shares, registered in England and Wales, registration number 05216266. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 September 2024
5,000
Valuation at 31 August 2025
5,000
Sharon Long Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,209
631
Other debtors
16,909
2,664
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
23,013
Loans from directors
148
1,524
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).