Registration number: 08614688

Sharpe Sighting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Sharpe Sighting Limited

Company Information

Director

Ms Jo-Anne Nicola Sharpe

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

Sharpe Sighting Limited

(Registration number: 08614688)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	2,139	3,026
Current assets
Debtors	3	718	11,662
Cash at bank and in hand		2,598	9,626
		3,316	21,288
Creditors: Amounts falling due within one year	4	(5,338)	(23,979)
Net current liabilities		(2,022)	(2,691)
Net assets		117	335
Capital and reserves
Called up share capital		100	100
Retained earnings		17	235
Shareholders' funds		117	335

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 December 2025
 

......................................... Ms Jo-Anne Nicola Sharpe Director

Sharpe Sighting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Sharpe Sighting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 August 2024	36,332	36,332
At 31 July 2025	36,332	36,332
Depreciation
At 1 August 2024	33,306	33,306
Charge for the year	887	887
At 31 July 2025	34,193	34,193
Carrying amount
At 31 July 2025	2,139	2,139
At 31 July 2024	3,026	3,026

3

Debtors

Current	2025 £	2024 £
Trade debtors	-	200
Prepayments	598	2,015
Other debtors	120	9,447
	718	11,662

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	34	34
Taxation and social security	4,809	23,415
Accruals and deferred income	239	275
Other creditors	256	255
	5,338	23,979