Registered number
10765500
Sharb Limited
Filleted Accounts
31 December 2025

Sharb Limited
Registered number: | 10765500
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 70,487 |  |  | 75,562
Current assets |  |  | 14,320 |  |  | 6,494
Creditors: amounts falling due within one year |  |  | (47,902) |  |  | (64,391)
Net current liabilities |  |  |  | (33,582) |  |  | (57,897)
Total assets less current liabilities |  |  |  | 36,905 |  |  | 17,665
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,815)
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 35,905 |  |  | 14,850
Capital and reserves |  |  |  | 35,905 |  |  | 14,850
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Vale Park Hotel, Port Road, Rhoose. CF62 3BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon Burton
Director
Approved by the board on 29 June 2026

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