SHARKOV LTD

Company Registration Number:
10551319 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

SHARKOV LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

SHARKOV LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 97,157 129,452
Total fixed assets: 97,157 129,452
Current assets
Cash at bank and in hand: 16,134 34,086
Total current assets: 16,134 34,086
Creditors: amounts falling due within one year: 4 ( 2,510 ) ( 2,922 )
Net current assets (liabilities): 13,624 31,164
Total assets less current liabilities: 110,881 160,716
Creditors: amounts falling due after more than one year: 5 ( 60,000 ) ( 81,000 )
Total net assets (liabilities): 50,881 79,716
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,781 79,616
Total Shareholders' funds: 50,881 79,716

The notes form part of these financial statements

SHARKOV LTD

Balance sheet statements

For the year ending 31 January 2026 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 October 2026
and signed on behalf of the board by:

Name: SVETOSLAV VLADIMIROV SHARKOV
Status: Director

The notes form part of these financial statements

SHARKOV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHARKOV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

SHARKOV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 271,043 271,043
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 271,043 271,043
Depreciation
At 1 February 2025 141,591 141,591
Charge for year 32,295 32,295
On disposals
Other adjustments
At 31 January 2026 173,886 173,886
Net book value
At 31 January 2026 97,157 97,157
At 31 January 2025 129,452 129,452

SHARKOV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 2,510 2,922
Total 2,510 2,922

SHARKOV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 60,000 81,000
Total 60,000 81,000