Sabresharp Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02248080

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,741		4,922

			3,741		4,922
CURRENT ASSETS
Stocks	5	4,950		4,850
Debtors	6	12,675		14,538
Cash at bank and in hand		233,137		218,845

		250,762		238,233
Creditors: Amounts Falling Due Within One Year	7	(20,335 )		(23,191 )

NET CURRENT ASSETS (LIABILITIES)			230,427		215,042

TOTAL ASSETS LESS CURRENT LIABILITIES			234,168		219,964

NET ASSETS			234,168		219,964

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			234,068		219,864

SHAREHOLDERS' FUNDS			234,168		219,964

Page 1

Page 2

Sabresharp Limited

Balance Sheet (continued)

As At 31 August 2025

For the 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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Wendy Huckle

Director

12/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sabresharp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02248080 . The registered office is 7 Wild Close, Oakwood Industrial Estate, Clacton On Sea, Essex, CO15 4TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2.5% Straight Line
Motor Vehicles	15% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	7,875	500	8,375

As at 31 August 2025	7,875	500	8,375

...CONTINUED

Page 3

Page 4

Sabresharp Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	2,953	500	3,453
Provided during the period	1,181	-	1,181

As at 31 August 2025	4,134	500	4,634

Net Book Value
As at 31 August 2025	3,741	-	3,741

As at 1 September 2024	4,922	-	4,922

5. Stocks

	2025	2024
	£	£
Stock	4,950	4,850

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,675	14,538

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,749	13,637
Other taxes and social security	1,247	1,989
VAT	5,925	3,597
Net wages	1,335	2,834
Other creditors	579	634
Accruals and deferred income	500	500

	20,335	23,191

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4