Sharelease Limited

Sharelease Limited
Contents Page
For the year ended 29 July 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6

Sharelease Limited
Company Information
For the year ended 29 July 2025

Director	Aron Goldman
Registered Number	06634163
Registered Office	98 Darenth Road London N16 6ED
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP

1

Sharelease Limited
Director's Report
For the year ended 29 July 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 29 July 2025.

Principal activities

Principal activity of the company during the financial year was of .buying, selling and letting of own real estate...

Director

The director who served the company throughout the year was as follows:

Aron Goldman

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Aron Goldman
Director

Date approved: 24 April 2026

2

Sharelease Limited Accountants' Report For the year ended 29 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 29 July 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 24 April 2026 3

Sharelease Limited
Accountants' Report
For the year ended 29 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
29 July 2025

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road

Upminster
RM14 2AP
24 April 2026

3

Sharelease Limited
Income Statement
For the year ended 29 July 2025

	2025 £	2024 £
Cost of sales	(106)	(133)
Gross loss	(106)	(133)
Administrative expenses	(2,991)	(5,751)
Other operating expenses	(938)	0
Other operating income	48,097	49,339
Operating profit	44,062	43,455
Interest payable and similar charges	(18,834)	(34,214)
Profit/(Loss) on ordinary activities before taxation	25,228	9,241
Tax on profit on ordinary activities	(4,575)	(169)
Profit/(Loss) for the financial year	20,653	9,072

4

Sharelease Limited
Statement of Financial Position
As at 29 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	541,234	541,340
		541,234	541,340
Current assets
Debtors	4	207,213	207,213
Cash at bank and in hand		23,312	4,326
		230,525	211,539
Creditors: amount falling due within one year	5	(23,832)	(11,821)
Net current assets		206,693	199,718

Total assets less current liabilities		747,927	741,058
Creditors: amount falling due after more than one year	6	(525,110)	(538,894)
Net assets		222,817	202,164

Capital and reserves
Called up share capital		1	1
Revaluation Reserves	7	100,000	100,000
Profit and loss account		122,816	102,163
Shareholders' funds		222,817	202,164

For the year ended 29 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Aron Goldman
Director

5

Sharelease Limited
Notes to the Financial Statements
For the year ended 29 July 2025

General Information

Sharelease Limited is a private company, limited by shares, registered in , registration number 06634163, registration address 98 Darenth Road, London, N16 6ED.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 30 July 2024	540,810	3,336	2,000	546,146
Additions	-	-	-	-
Disposals	-	-	-	-
At 29 July 2025	540,810	3,336	2,000	546,146
Depreciation
At 30 July 2024	-	2,806	2,000	4,806
Charge for year	-	106	-	106
On disposals	-	-	-	-
At 29 July 2025	-	2,912	2,000	4,912
Net book values
Closing balance as at 29 July 2025	540,810	424	-	541,234
Opening balance as at 30 July 2024	540,810	530	-	541,340

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	207,213		207,213
	207,213		207,213

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	6,003	9,212
Corporation Tax	6,333	2,229
Accrued Expenses	750	380
Other Creditors	7,824	0
Directors' Current Accounts	896	0
VAT Control Account	2,026	0
	23,832	11,821

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	0	30,307
Other Creditors	525,110	508,587
	525,110	538,894

7.

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	100,000		100,000
	100,000		100,000

6

Registered Number: 06634163

SHARELEASE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 30 July 2024 End date: 29 July 2025