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Company Registration No. 10675540 (England and Wales)
Sharon Wray Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2025
Sharon Wray Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sharon Wray Accountancy Services Ltd Company Information for the year ended 31 March 2025
Director
Sharon Wray
Company Number
10675540 (England and Wales)
Registered Office
Black Hall Farm Traice Road Fundenhall Norwich England NR16 1HQ
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Sharon Wray Accountancy Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,893
5,261
Current assets
Debtors
15,736
14,037
Cash at bank and in hand
3,151
(1,152)
18,887
12,885
Creditors: amounts falling due within one year
(21,220)
(11,164)
Net current (liabilities)/assets
(2,333)
1,721
Total assets less current liabilities
4,560
6,982
Creditors: amounts falling due after more than one year
(4,124)
(6,606)
Net assets
436
376
Capital and reserves
Called up share capital
1
1
Profit and loss account
435
375
Shareholders' funds
436
376
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 9 December 2025 and were signed on its behalf by
Sharon Wray Director Company Registration No. 10675540
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Sharon Wray Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sharon Wray Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10675540. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, England, NR16 1HQ.
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.
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
20% Reducing Balance
Computer equipment
Straight line over 5 years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
13,854
Additions
3,752
At 31 March 2025
17,606
Depreciation
At 1 April 2024
8,593
Charge for the year
2,120
At 31 March 2025
10,713
Net book value
At 31 March 2025
6,893
At 31 March 2024
5,261
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Sharon Wray Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sharon Wray
Director's loan
(10,355)
(4,221)
-
(14,576)
(10,355)
(4,221)
-
(14,576)
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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