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Company Registration No. 13415159 (England and Wales)
Sax By C. Sharp Ltd Unaudited accounts for the year ended 31 May 2025
Sax By C. Sharp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sax By C. Sharp Ltd Company Information for the year ended 31 May 2025
Director
Chris Daniels
Company Number
13415159 (England and Wales)
Registered Office
85 HIGH STREET TUNBRIDGE WELLS KENT TN1 1XP ENGLAND
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd 6/7 Parkway, Elm Farm Park, Great Green Thurston Bury st Edmunds IP31 3TB
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Sax By C. Sharp Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,664
3,711
Current assets
Debtors
5
(5,679)
(4,993)
Cash at bank and in hand
3,152
4,205
(2,527)
(788)
Creditors: amounts falling due within one year
6
2,321
(2,158)
Net current liabilities
(206)
(2,946)
Net assets
2,458
765
Capital and reserves
Profit and loss account
2,458
765
Shareholders' funds
2,458
765
For the year ending 31 May 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 his 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 22 December 2025 and were signed on its behalf by
Chris Daniels Director Company Registration No. 13415159
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Sax By C. Sharp Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sax By C. Sharp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13415159. The registered office is 85 HIGH STREET, TUNBRIDGE WELLS, KENT, TN1 1XP, 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.
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:
Plant & machinery
4 Year Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,794
Additions
202
At 31 May 2025
4,996
Depreciation
At 1 June 2024
1,083
Charge for the year
1,249
At 31 May 2025
2,332
Net book value
At 31 May 2025
2,664
At 31 May 2024
3,711
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Sax By C. Sharp Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
8,358
Other debtors
3,600
-
3,600
8,358
Amounts falling due after more than one year
Accrued income and prepayments
271
-
Other debtors
(9,550)
(13,351)
(9,279)
(13,351)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
393
67
Taxes and social security
598
214
Loans from directors
(3,312)
1,877
(2,321)
2,158
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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