REGISTERED NUMBER: 10592281 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SHARVELL PROPERTY LTD

Page

Balance Sheet

1

FIXED ASSETS

1,393

1,461

CURRENT ASSETS

199,327

171,680

CREDITORS

Amounts falling due within one year

(95,113

)

(92,567

)

NET CURRENT ASSETS

104,214

79,113

TOTAL ASSETS LESS CURRENT LIABILITIES

105,607

80,574

CAPITAL AND RESERVES

105,607

80,574

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sharvell Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10592281

Registered office:

Rowan Tree House 3 Robinson Lane

Woodmancote

Cirencester

Gloucestershire

GL7 7EN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs F Sharvell

Balance outstanding at start of year

27,513

27,934

Amounts advanced

2,061

5,591

Amounts repaid

(2,160

)

(6,012

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,414

27,513

P Sharvell

Balance outstanding at start of year

28,542

28,962

Amounts advanced

2,130

5,592

Amounts repaid

(2,160

)

(6,012

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,512

28,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

P Sharvell - Director

Mrs F Sharvell - Director