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Company Registration No. 12839318 (England and Wales)
TK SHARP GAS LTD Unaudited accounts for the year ended 31 August 2025
TK SHARP GAS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TK SHARP GAS LTD Company Information for the year ended 31 August 2025
Director
Andrew Sharp
Company Number
12839318 (England and Wales)
Registered Office
47 MIN Y LLAN LETTERSTON HAVERFORDWEST SA62 5SP WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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TK SHARP GAS LTD Accountants' report
Accountants' report to the director of TK SHARP GAS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TK SHARP GAS LTD for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TK SHARP GAS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TK SHARP GAS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK SHARP GAS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TK SHARP GAS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TK SHARP GAS LTD. You consider that TK SHARP GAS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TK SHARP GAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 25 May 2026
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TK SHARP GAS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,249 
45,800 
Current assets
Debtors
5
2,860 
15,288 
Cash at bank and in hand
134 
6,343 
2,994 
21,631 
Creditors: amounts falling due within one year
6
(3,382)
(18,748)
Net current (liabilities)/assets
(388)
2,883 
Net assets
33,861 
48,683 
Capital and reserves
Profit and loss account
33,861 
48,683 
Shareholders' funds
33,861 
48,683 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 May 2026 and were signed on its behalf by
Andrew Sharp Director Company Registration No. 12839318
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TK SHARP GAS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TK SHARP GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 12839318. The registered office is 47 MIN Y LLAN, LETTERSTON, HAVERFORDWEST, SA62 5SP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
10,465 
79,021 
89,486 
At 31 August 2025
10,465 
79,021 
89,486 
Depreciation
At 1 September 2024
3,700 
39,986 
43,686 
Charge for the year
1,684 
9,867 
11,551 
At 31 August 2025
5,384 
49,853 
55,237 
Net book value
At 31 August 2025
5,081 
29,168 
34,249 
At 31 August 2024
6,765 
39,035 
45,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,991 
Trade debtors
1,600 
13,297 
Other debtors
1,260 
- 
2,860 
15,288 
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TK SHARP GAS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
26 
Proposed dividends
- 
500 
Loans from directors
177 
15,017 
Accruals
3,205 
3,205 
3,382 
18,748 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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