Craig Sharman Property Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13082927

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		756		-

			756		-
CURRENT ASSETS
Cash at bank and in hand		3,472		9,413

		3,472		9,413
Creditors: Amounts Falling Due Within One Year	5	(22,753 )		(17,948 )

NET CURRENT ASSETS (LIABILITIES)			(19,281 )		(8,535 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,525 )		(8,535 )

NET LIABILITIES			(18,525 )		(8,535 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(18,526 )		(8,536 )

SHAREHOLDERS' FUNDS			(18,525)		(8,535)

Page 1

Page 2

Craig Sharman Property Services Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C S Sharman

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Craig Sharman Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13082927 . The registered office is Eastlands Court Business Centre, St. Peters Road, Rugby, Warwickshire, CV21 3QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis on the understanding that the director will continue to support the company for a period of at least 12 months from the date of these financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% Straight Line
Computer Equipment	33% Straight Line

2.5. Financial Instruments

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	528	820	1,348
Additions	-	1,128	1,128

As at 31 December 2025	528	1,948	2,476

Depreciation
As at 1 January 2025	528	820	1,348
Provided during the period	-	372	372

As at 31 December 2025	528	1,192	1,720

Net Book Value
As at 31 December 2025	-	756	756

As at 1 January 2025	-	-	-

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Craig Sharman Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	22,753	17,948

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1