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Company Registration No. 13415159 (England and Wales)
Sax By C. Sharp Ltd Unaudited accounts for the year ended 31 May 2026
Sax By C. Sharp Ltd Unaudited accounts Contents
Page
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Sax By C. Sharp Ltd Company Information for the year ended 31 May 2026
Director
Chris Daniels
Company Number
13415159 (England and Wales)
Registered Office
85 HIGH STREET TUNBRIDGE WELLS KENT TN1 1XP ENGLAND
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd The Hub at Park Farm Park Farm Business Centre Fornham St Genevieve Bury st Edmunds IP28 6TS
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Sax By C. Sharp Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,485 
2,664 
Current assets
Debtors
(6,839)
(5,679)
Cash at bank and in hand
7,522 
3,152 
683 
(2,527)
Creditors: amounts falling due within one year
1,239 
2,321 
Net current assets/(liabilities)
1,922 
(206)
Net assets
3,407 
2,458 
Capital and reserves
Profit and loss account
3,407 
2,458 
Shareholders' funds
3,407 
2,458 
For the year ending 31 May 2026 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 31 July 2026 and were signed on its behalf by
Chris Daniels Director Company Registration No. 13415159
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Sax By C. Sharp Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Sax By C. Sharp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13415159. The registered office is 85 HIGH STREET, TUNBRIDGE WELLS, KENT, TN1 1XP, ENGLAND.
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:
Plant & machinery
4 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2025
4,996 
Additions
78 
At 31 May 2026
5,074 
Depreciation
At 1 June 2025
2,332 
Charge for the year
1,257 
At 31 May 2026
3,589 
Net book value
At 31 May 2026
1,485 
At 31 May 2025
2,664 
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Sax By C. Sharp Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,975 
- 
Accrued income and prepayments
109 
- 
Other debtors
(8,923)
3,600 
(6,839)
3,600 
Amounts falling due after more than one year
Accrued income and prepayments
- 
271 
Other debtors
- 
(9,550)
- 
(9,279)
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
366 
393 
Taxes and social security
4,158 
598 
Loans from directors
(5,763)
(3,312)
(1,239)
(2,321)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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