1 April 2024 false Taxfiler 2024.6 SC562717business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5627172024-03-31 SC5627172024-04-012025-03-31 SC562717business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC562717business:FilletedAccounts2024-04-012025-03-31 SC5627172025-03-31 SC562717business:Director12024-04-012025-03-31 SC562717business:RegisteredOffice2024-04-012025-03-31 SC5627172024-03-31 SC562717core:WithinOneYear2025-03-31 SC562717core:WithinOneYear2024-03-31 SC562717countries:Scotland2024-04-012025-03-31 SC5627172023-04-012024-03-31 SC562717business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC562717 (Scotland)
A & P Sharpe Limited Unaudited accounts for the year ended 31 March 2025
A & P Sharpe Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & P Sharpe Limited Company Information for the year ended 31 March 2025
Director
Patricia Sharpe
Company Number
SC562717 (Scotland)
Registered Office
12 Rawson Crescent Mauchline Ayrshire KA5 5AT
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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A & P Sharpe Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
29,430 
22,576 
Creditors: amounts falling due within one year
(5,497)
(5,072)
Net current assets
23,933 
17,504 
Total assets less current liabilities
23,933 
17,504 
Net assets
23,933 
17,504 
Capital and reserves
23,933 
17,504 
NOTES TO THE ACCOUNTS
1 Statutory information
A & P Sharpe Limited is a private company, limited by shares, registered in Scotland, registration number SC562717. The registered office is 12 Rawson Crescent, Mauchline, Ayrshire, KA5 5AT.
2 Director's advances, credit and guarantees
During the year the company granted an interest-free loan with no fixed repayment terms. at the date of The Statement of Financial Position the amount due to the company was £9,612 (2024: £9,296). This amount was repaid within nine months.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
Patricia Sharpe Director Company Registration No. SC562717
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