SHARP SOLUTIONS LIMITED

Company Registration Number:
03104148 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SHARP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SHARP SOLUTIONS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 326,875 326,875
Total fixed assets: 326,875 326,875
Current assets
Debtors:   193 496
Cash at bank and in hand: 30,045 34,381
Total current assets: 30,238 34,877
Creditors: amounts falling due within one year:   (12,399) (11,704)
Net current assets (liabilities): 17,839 23,173
Total assets less current liabilities: 344,714 350,048
Total net assets (liabilities): 344,714 350,048
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 344,712 350,046
Shareholders funds: 344,714 350,048

The notes form part of these financial statements

SHARP SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: A R Crook
Status: Director

The notes form part of these financial statements

SHARP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced services, excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset to its estimated residual value over its estimated useful life. Plant and machinery 20%. Fixtures and fittings 20%. No depreciation is provided on investment properties.

SHARP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

SHARP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 332,890
At 31 January 2026 332,890
Depreciation
At 01 February 2025 6,015
At 31 January 2026 6,015
Net book value
At 31 January 2026 326,875
At 31 January 2025 326,875

Land and buildings were valued during the year ended 31 January 2003 by James and Partners on the basis of open market value.