Company No: 09362452 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	M J Kinnaird
	C G Kinnaird

REGISTERED OFFICE	22 Wycombe End
	Beaconsfield
	United Kingdom

COMPANY NUMBER

09362452 (England and Wales)

ACCOUNTANT	S&W Partners (Thames Valley) Limited
	22 Wycombe End
	Beaconsfield
	Buckinghamshire
	HP9 1NB

		2025		2024
		£		£
Fixed assets		128,407		126,425
Current assets		257,131		219,175
Creditors: amounts falling due within one year		( 225,412)		( 222,646)
Net current assets/(liabilities)		31,719		( 3,471)
Total assets less current liabilities		160,126		122,954
Net assets		160,126		122,954
Capital and reserves		160,126		122,954

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sharose Limited (registered number: 09362452) were approved and authorised for issue by the Board of Directors on 16 April 2026 and were signed on its behalf by:

C G Kinnaird Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09362452). The address of its registered office is 22 Wycombe End, Beaconsfield, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2