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03419633falsethe provision of Engineering and Visualisation Consultancy Services.2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03419633






SHARC LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Richard BARDWELL


REGISTERED OFFICE
Empress Business Centre
380 Chester Road
Manchester
M16 9EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03419633



ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,034		18,033

CURRENT ASSETS
Debtors	4	8,722		167,782
Current Asset Investments	5	250,000		500,000
Cash at bank and in hand		2,409,835		2,101,352
		2,668,557		2,769,134
CREDITORS: Amounts falling due within one year	6	729,416		877,807
NET CURRENT ASSETS			1,939,141		1,891,327
TOTAL ASSETS LESS CURRENT LIABILITIES			1,952,175		1,909,360


PROVISIONS FOR LIABILITIES AND CHARGES	7		3,259		-

NET ASSETS			1,948,916		1,909,360

CAPITAL AND RESERVES

Called up share capital	8		50		50
Capital redemption reserve	9		50		50
Profit and loss account			1,948,816		1,909,260
SHAREHOLDERS' FUNDS			1,948,916		1,909,360

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/05/2026 and signed on their behalf by



.............................
Richard BARDWELL
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 33%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/09/2024	237,881	237,881
Additions	1,517	1,517
At 31/08/2025	239,398	239,398
Depreciation
At 01/09/2024	219,848	219,848
For the year	6,516	6,516
At 31/08/2025	226,364	226,364
Net Book Amounts
At 31/08/2025	13,034	13,034
At 31/08/2024	18,033	18,033


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,944	164,957
VAT	1,806	1,239
PAYE control	357	1,586
Directors current account	3,615	-
	8,722	167,782


5. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Other investments	250,000	500,000
	250,000	500,000


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	53,228	31,295
Directors current account	-	5,202
Credit card	116	785
Trade creditors	673,142	837,025
Accruals	2,930	3,500
	729,416	877,807


7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,259	-
	3,259	-


8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	50	50


9. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	50	50
	50	50


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3