Registration number: 11087320

Sharmonz Ltd

trading as The Roebuck

Contents

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

Sharmonz Ltd

trading as The Roebuck

Company Information

Director

Mrs S Hughes

Registered office

86 Church Street Silverdale Newcastle ST5 6JH

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2025

	2025 £	2024 £
Fixed assets	4,663	6,876
Current assets	6,467	5,521
Creditors: Amounts falling due within one year	(29,102)	(17,546)
Net current liabilities	(22,635)	(12,025)
Total assets less current liabilities	(17,972)	(5,149)
Creditors: Amounts falling due after more than one year	(26,512)	(35,844)
Accruals and deferred income	(13,823)	(17,765)
	(58,307)	(58,758)
Capital and reserves	(58,307)	(58,758)

1	General information

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

The address of its registered office is:86 Church Street, Silverdale, Newcastle, , ST5 6JH,

These financial statements were authorised for issue by the director on 13 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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 £41,040 (2024 - £61,560). The commitment relates to a ten year lease.

For the financial year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Sharmonz Ltd

trading as The Roebuck

(Registration number: 11087320)
Balance Sheet as at 29 November 2025

•	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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

......................................... Mrs S Hughes Director