1 July 2024 false No description of principal activity Taxfiler 2024.6 08123761 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08123761 2024-06-30 08123761 2024-07-01 2025-06-30 08123761 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08123761 business:FilletedAccounts 2024-07-01 2025-06-30 08123761 2025-06-30 08123761 business:Director1 2024-07-01 2025-06-30 08123761 2024-06-30 08123761 core:WithinOneYear 2025-06-30 08123761 core:WithinOneYear 2024-06-30 08123761 core:AfterOneYear 2025-06-30 08123761 core:AfterOneYear 2024-06-30 08123761 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08123761 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08123761 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08123761 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08123761 core:PreviouslyStatedAmount 2025-06-30 08123761 core:PreviouslyStatedAmount 2024-06-30 08123761 business:SmallEntities 2024-07-01 2025-06-30 08123761 countries:EnglandWales 2024-07-01 2025-06-30 08123761 core:FurnitureFittings 2024-06-30 08123761 core:ComputerEquipment 2024-06-30 08123761 core:FurnitureFittings 2025-06-30 08123761 core:ComputerEquipment 2025-06-30 08123761 core:FurnitureFittings 2024-07-01 2025-06-30 08123761 core:ComputerEquipment 2024-07-01 2025-06-30 08123761 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08123761 (England and Wales)
Elizabeth M Sharp Design + Architecture Ltd Unaudited accounts for the year ended 30 June 2025
Elizabeth M Sharp Design + Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elizabeth M Sharp Design + Architecture Ltd Company Information for the year ended 30 June 2025
Director
Elizabeth Sharp
Company Number
08123761 (England and Wales)
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Elizabeth M Sharp Design + Architecture Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
695
1,165
Investment property
5
2,000
2,000
2,695
3,165
Current assets
Inventories
-
9,785
Debtors
6
10,660
4,618
Cash at bank and in hand
17,448
5,456
28,108
19,859
Creditors: amounts falling due within one year
7
(5,636)
(3,705)
Net current assets
22,472
16,154
Total assets less current liabilities
25,167
19,319
Creditors: amounts falling due after more than one year
8
(26,378)
(18,227)
Provisions for liabilities
Other provisions
-
(221)
Net (liabilities)/assets
(1,211)
871
Capital and reserves
Called up share capital
200
200
Profit and loss account
(1,411)
671
Shareholders' funds
(1,211)
871
For the year ending 30 June 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 13 March 2026 and were signed on its behalf by
Elizabeth Sharp Director Company Registration No. 08123761
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Elizabeth M Sharp Design + Architecture Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Elizabeth M Sharp Design + Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 08123761.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,240
6,026
7,266
At 30 June 2025
1,240
6,026
7,266
Depreciation
At 1 July 2024
988
5,113
6,101
Charge for the year
252
218
470
At 30 June 2025
1,240
5,331
6,571
Net book value
At 30 June 2025
-
695
695
At 30 June 2024
252
913
1,165
5
Investment property
2025
£
Fair value at 1 July 2024
2,000
At 30 June 2025
2,000
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Elizabeth M Sharp Design + Architecture Ltd Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,660
4,618
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1
Taxes and social security
5,011
2,086
Other creditors
625
1,618
5,636
3,705
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
26,378
18,227
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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