Sharehomes Ltd - Accounts

Sharehomes Ltd
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 30 April 2026

Principal activities

The companys principal activity during the year was other letting and operating of own or leased real estate.

Director

The director who served the company throughout the year was as follows:

A Goldman

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
A Goldman
Director

Date approved: 09 September 2026

Sharehomes Ltd Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 30 April 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 09 September 2026 3

Sharehomes Ltd
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 April 2026

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
09 September 2026

Sharehomes Ltd
Income Statement
For the year ended 30 April 2026

	2026 £	2025 £
Turnover	0	210,644
Cost of sales	3	0
Gross profit	3	210,644
Administrative expenses	(595,494)	(527,607)
Other operating income	526,647	459,522
Operating profit/(loss)	(68,844)	142,559
Other interest receivable and similar income	0	2,836
Interest payable and similar charges	(37,472)	(139,214)
Profit/(Loss) on ordinary activities before taxation	(106,316)	6,181
Tax on profit on ordinary activities	0	(1,563)
Profit/(Loss) for the financial year	(106,316)	4,618

Sharehomes Ltd
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	8,000,000	8,000,000
		8,000,000	8,000,000
Current assets
Debtors	4	1,276,256	1,790,568
Cash at bank and in hand		182,577	228,415
		1,458,833	2,018,983
Creditors: amount falling due within one year	5	(1,042,108)	(1,495,941)
Net current assets		416,725	523,042

Total assets less current liabilities		8,416,725	8,523,042
Creditors: amount falling due after more than one year	6	(888,571)	(888,571)
Net assets		7,528,154	7,634,471

Capital and reserves
Called up share capital	7	100	100
Revaluation Reserves	8	1,661,833	1,661,833
Profit and loss account		5,866,221	5,972,538
Shareholders' funds		7,528,154	7,634,471

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 09 September 2026 and were signed by:

-------------------------------
A Goldman
Director

Sharehomes Ltd
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

Sharehomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10122155, registration address 96 Darenth Road, Stamford Hill, London, N16 6ED.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment Property

0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2025 : 16).

Tangible fixed assets

Cost or valuation	Investment Property	Total
	£	£
At 01 May 2025	8,000,000	8,000,000
Additions	-	-
Disposals	-	-
At 30 April 2026	8,000,000	8,000,000
Depreciation
At 01 May 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	8,000,000	8,000,000
Opening balance as at 01 May 2025	8,000,000	8,000,000

Debtors: amounts falling due within one year

	2026 £	2025 £
Other Debtors	927,716	1,790,568
PAYE & Social Security	1,935	0
	929,651	1,790,568

Debtors: amounts falling due after one year

	2026 £		2025 £
Amount Owed by Group Undertakings	346,605		0
	346,605		0

Creditors: amount falling due within one year

	2026 £	2025 £
Amounts Owed to Group Undertakings	23,911	170,000
Amounts Owed to Participating Interests	670,288	740,461
Corporation Tax	0	1,546
PAYE & Social Security	0	2,208
Accrued Expenses	4,199	4,199
Other Creditors	338,779	486,639
Directors' Current Accounts	4,931	90,888
	1,042,108	1,495,941

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts (secured)	888,571		888,571
	888,571		888,571

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Revaluation Reserves

	2026 £		2025 £
Deferred Tax Provided on Revaluation	1,661,833		1,661,833
	1,661,833		1,661,833

Registered Number: 10122155
England and Wales
SHAREHOMES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026