Companies House 2024-11-01 2025-10-31 false 15238330 2025-10-31 15238330 2024-11-01 2025-10-31 15238330 2023-10-26 2024-10-31 15238330 uk-bus:Director1 2024-11-01 2025-10-31 15238330 uk-bus:Director2 2024-11-01 2025-10-31 15238330 2024-11-01 2025-10-31 15238330 uk-bus:Micro-entities 2024-11-01 2025-10-31 15238330 uk-bus:FullAccounts 2024-11-01 2025-10-31 15238330 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15238330 2024-10-31 15238330 uk-core:WithinOneYear 2025-10-31 15238330 uk-core:WithinOneYear 2024-10-31 15238330 uk-core:AfterOneYear 2025-10-31 15238330 1 2024-11-01 2025-10-31 15238330 2 2024-11-01 2025-10-31 15238330 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15238330

SHARP CLEANING SERVICES NE LTD

Micro-entity Accounts

31 October 2025

## SHARP CLEANING SERVICES NE LTD Registered Number 15238330

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,768 | 12,110
Current Assets |  | 33,387 | 26,636
Creditors: amounts falling due within one year |  | (10,230) | (16,503)
Net current assets (liabilities) |  | 23,157 | 10,133
Total assets less current liabilities |  | 33,925 | 22,243
Total net assets (liabilities) |  | 33,925 | 22,243
Capital and reserves |  | 33,925 | 22,243

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2026

And signed on their behalf by:
Joel Sharp, Director

## SHARP CLEANING SERVICES NE LTD Registered Number 15238330

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2