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Registration number: 02415548

The Share Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Share Group Limited

Contents

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

The Share Group Limited

Company Information

Directors | Mr R H Share Mr D M Share Mrs D L Share

Company secretary | Mrs D L Share

Registered office | 58a Street Lane Leeds England LS8 2DQ

The Share Group Limited

(Registration number: 02415548)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 4,250 | 8,166
Current assets | 145,850 | 142,002
Prepayments and accrued income | 11,308 | 6,174
Creditors: Amounts falling due within one year | (185,122) | (171,168)
Net current liabilities | (27,964) | (22,992)
Total assets less current liabilities | (23,714) | (14,826)
Creditors: Amounts falling due after more than one year | (359,127) | (368,521)
Accruals and deferred income | (600) | (383)
| (383,441) | (383,730)
Capital and reserves | (383,441) | (383,730)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58a Street Lane
Leeds
England
LS8 2DQ

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £69,652 (2024 - £51,000). The company is comitted to lease payments for rent and the lease of vehicles of which £42,213 (2024: £24,000) is due within 1 year.

The Share Group Limited

(Registration number: 02415548)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

......................................... Mr R H Share Director