Company No: 15757666 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		02.12.2025
		£
Fixed assets		11,417
Current assets		15,333
Prepayments and accrued income		1,591
Creditors: amounts falling due within one year		( 3,928)
Net current assets		12,996
Total assets less current liabilities		24,413
Accruals and deferred income		( 1,080)
Net assets		23,333
Capital and reserves		23,333

For the financial period ending 02 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sharnhill Green Storage Ltd (registered number: 15757666) were approved and authorised for issue by the director and were signed on its behalf by:

S Sims Director

02 September 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15757666). The address of its registered office is Unit 5 Sharnhill Green Business Park, Buckland Newton, Dorchester, DT2 7DJ, United Kingdom.

2. Employees

	Period from 03.06.2024 to 02.12.2025
	Number
Monthly average number of persons employed by the Company during the financial period, including the director	1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £22,403, which included interest of £573 charged at the official rate. Repayments totalling £8,791 were made and at the balance sheet date the amount owing to the company was £13,612.