Company registration number 12825018 (England and Wales)
R & S SHARMAN PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
R & S SHARMAN PROPERTY MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
598,425
611,146
Creditors: amounts falling due within one year
(7,166)
(5,965)
Net current liabilities
(7,166)
(5,965)
Total assets less current liabilities
591,259
605,181
Net assets
591,259
605,181
Capital and reserves
591,259
605,181
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

R & S Sharman Property Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

R & S SHARMAN PROPERTY MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 July 2025 and are signed on its behalf by:
Mr R J Sharman
Director
Company registration number 12825018 (England and Wales)
R & S SHARMAN PROPERTY MANAGEMENT LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2024
650,000
229
650,229
Additions
-
0
319
319
At 31 March 2025
650,000
548
650,548
Depreciation and impairment
At 1 April 2024
39,046
37
39,083
Depreciation charged in the year
13,000
40
13,040
At 31 March 2025
52,046
77
52,123
Carrying amount
At 31 March 2025
597,954
471
598,425
At 31 March 2024
610,954
192
611,146
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