Company Registration No. 11705458 (England and Wales)
SHARMA CAPITAL PARTNERS LTD
Unaudited accounts
for the year ended 30 November 2025
SHARMA CAPITAL PARTNERS LTD
Unaudited accounts
Contents
SHARMA CAPITAL PARTNERS LTD
Company Information
for the year ended 30 November 2025
Directors
Rakesh Sharma
Kathleen Elizabeth Sharma
Amy Nisha Sharma
Krishan Jay Sharma
Company Number
11705458 (England and Wales)
Registered Office
THE OLDE SCHOOL HOUSE SCHOOL LANE
HUNNINGHAM
LEAMINGTON SPA
WARWICKSHIRE
CV33 9DS
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
SHARMA CAPITAL PARTNERS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,309
1,745
Investments
155,668
158,100
Cash at bank and in hand
8,395
11,755
Creditors: amounts falling due within one year
(121,996)
(124,529)
Net current liabilities
(3,573)
(12,746)
Net assets
153,404
147,099
Called up share capital
100
100
Profit and loss account
153,304
146,999
Shareholders' funds
153,404
147,099
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
Rakesh Sharma
Director
Company Registration No. 11705458
SHARMA CAPITAL PARTNERS LTD
Notes to the Accounts
for the year ended 30 November 2025
SHARMA CAPITAL PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11705458. The registered office is THE OLDE SCHOOL HOUSE SCHOOL LANE, HUNNINGHAM, LEAMINGTON SPA, WARWICKSHIRE, CV33 9DS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
SHARMA CAPITAL PARTNERS LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Investments
Other investments
Valuation at 1 December 2024
158,100
Valuation at 30 November 2025
155,668
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
110,000
100,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,014
1,026
Taxes and social security
1,589
3,260
Loans from directors
119,393
120,243
8
Transactions with related parties
During the year, the company repaid £849.32 of a loan from Rakesh Sharma. The total loan of £119,393 is to be repaid on demand and interest-free.
At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).