REGISTERED NUMBER: 10706628 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Sharrd Energy Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M P Winterburn

Mrs C R Winterburn

REGISTERED OFFICE:

309 Ringwood Road

Ferndown

Dorset

BH22 9AD

REGISTERED NUMBER:

10706628 (England and Wales)

FIXED ASSETS

Tangible assets

4

208,264

139,812

CURRENT ASSETS

Debtors

5

238,073

622,270

Cash at bank

475,799

221,609

713,872

843,879

CREDITORS

Amounts falling due within one year

6

217,409

264,669

NET CURRENT ASSETS

496,463

579,210

TOTAL ASSETS LESS CURRENT LIABILITIES

704,727

719,022

PROVISIONS FOR LIABILITIES

44,471

34,953

NET ASSETS

660,256

684,069

CAPITAL AND RESERVES

Called up share capital

6

6

Retained earnings

660,250

684,063

660,256

684,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

M P Winterburn - Director

1.	STATUTORY INFORMATION

Sharrd Energy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

65,923

162,043

12,726

240,692

Additions

5,265

98,068

3,009

106,342

At 30 April 2026

71,188

260,111

15,735

347,034

DEPRECIATION

At 1 May 2025

24,880

69,168

6,832

100,880

Charge for year

6,673

28,725

2,492

37,890

At 30 April 2026

31,553

97,893

9,324

138,770

NET BOOK VALUE

At 30 April 2026

39,635

162,218

6,411

208,264

At 30 April 2025

41,043

92,875

5,894

139,812

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

34,366

119,327

Amounts owed by group undertakings

88,349

12,672

Other debtors

115,358

490,271

238,073

622,270

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

-

2,689

Trade creditors

5,445

146,901

Taxation and social security

199,927

109,234

Other creditors

12,037

5,845

217,409

264,669

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

M P Winterburn

Balance outstanding at start of year

-

3,885

Amounts advanced

-

10,057

Amounts repaid

-

(13,942

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-