SHARRY SERVICES LIMITED

Company Registration Number:
05802606 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SHARRY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SHARRY SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 868,302 868,302
Total fixed assets: 868,302 868,302
Current assets
Cash at bank and in hand: 2,780 4,744
Total current assets: 2,780 4,744
Creditors: amounts falling due within one year: 4 (2,200) (3,871)
Net current assets (liabilities): 580 873
Total assets less current liabilities: 868,882 869,175
Creditors: amounts falling due after more than one year: 5 (701,329) (704,311)
Total net assets (liabilities): 167,553 164,864
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:652,29352,293
Profit and loss account: 114,260 111,571
Shareholders funds: 167,553 164,864

The notes form part of these financial statements

SHARRY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 18 May 2026
and signed on behalf of the board by:

Name: Minerva Sharry
Status: Director

The notes form part of these financial statements

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Fixed investments

Rental Property - Land and Buildings

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Taxation - £865 Other - £1,335

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

Bank Loans - £410,972 Other Creditors - £290,357

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Revaluation reserve

2026
£
Balance at 01 April 2025 52,293
Surplus or deficit after revaluation 0
Balance at 31 March 2026 52,293

SHARRY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Related party transactions

Name of the related party: Paul Sharry & Minerva Sharry
Relationship:
Director
Description of the Transaction: The transaction was the cash loan from Directors to the Company.
£
Balance at 01 April 2025 374,188
Balance at 31 March 2026 286,927