Sharrymac Ltd

Registered number: 15934274

		30 September 2025
		£
Fixed assets		295

Current assets		22,338
Creditors: Amounts Falling Due Within One Year		(4,020 )

NET CURRENT ASSETS		18,318

TOTAL ASSETS LESS CURRENT LIABILITIES		18,613

Accruals and deferred income		(1,080 )

NET ASSETS		17,533

CAPITAL AND RESERVES		17,533

Notes

1. General Information

Sharrymac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15934274 . The registered office is 9 Well Street, Biddulph, Staffordshire, ST8 6HS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Rebecca McSharry	-	22,684	736	-	21,948

The above loan is unsecured and repayable on demand. Interest has been charged at the beneficial loan rate. To confirm, the balance outstanding as at 30th September 2025 was repaid within 9 months.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss Rebecca McSharry

Director

22/05/2026