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Company Registration No. 09998703 (England and Wales)
SHARP GLOBAL HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
SHARP GLOBAL HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHARP GLOBAL HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Director
Leah Perl
Company Number
09998703 (England and Wales)
Registered Office
120 BUNNS LANE LONDON NW7 2AS ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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SHARP GLOBAL HOLDINGS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
400,000 
400,000 
Investments
5
374,816 
374,816 
774,816 
774,816 
Current assets
Debtors
6
23,356 
23,656 
Cash at bank and in hand
32 
252 
23,388 
23,908 
Creditors: amounts falling due within one year
7
(30,599)
(29,538)
Net current liabilities
(7,211)
(5,630)
Total assets less current liabilities
767,605 
769,186 
Creditors: amounts falling due after more than one year
8
(652,250)
(655,250)
Provisions for liabilities
Deferred tax
(32,100)
(32,100)
Net assets
83,255 
81,836 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
96,299 
96,299 
Profit and loss account
(13,045)
(14,464)
Shareholders' funds
83,255 
81,836 
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.
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 6 May 2025 and were signed on its behalf by
Leah Perl Director Company Registration No. 09998703
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SHARP GLOBAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHARP GLOBAL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09998703. The registered office is 120 BUNNS LANE, LONDON, NW7 2AS, 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 April 2024
400,000 
At 31 March 2025
400,000 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
374,816 
Valuation at 31 March 2025
374,816 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,336 
2,336 
Accrued income and prepayments
21,020 
21,020 
Other debtors
- 
300 
23,356 
23,656 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
333 
203 
Other creditors
2,336 
2,336 
Loans from directors
26,930 
25,999 
Accruals
1,000 
1,000 
30,599 
29,538 
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SHARP GLOBAL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
401,250 
401,250 
Other creditors
251,000 
254,000 
652,250 
655,250 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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