Company Registration No. 06109932 (England and Wales)
Fendt and Sharp Limited
Unaudited accounts
for the year ended 31 March 2026
Fendt and Sharp Limited
Unaudited accounts
Contents
Fendt and Sharp Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,619
9,018
Cash at bank and in hand
36,591
41,956
Creditors: amounts falling due within one year
(53,798)
(57,221)
Net current assets
83,571
31,034
Called up share capital
100
100
Profit and loss account
90,090
39,952
Shareholders' funds
90,190
40,052
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 October 2026 and were signed on its behalf by
Christopher Sharp
Director
Company Registration No. 06109932
Fendt and Sharp Limited
Notes to the Accounts
for the year ended 31 March 2026
Fendt and Sharp Limited is a private company, limited by shares, registered in England and Wales, registration number 06109932. The registered office is Copse Barn, 6 Woodbyne Way, Stillington, York, YO61 1AD.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
10% Reducing Balance Basis
Computer equipment
33% Reducing Balance Basis
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,388
5,499
14,887
At 31 March 2026
9,388
5,499
14,887
At 1 April 2025
3,729
2,140
5,869
Charge for the year
566
1,833
2,399
At 31 March 2026
4,295
3,973
8,268
At 31 March 2026
5,093
1,526
6,619
At 31 March 2025
5,659
3,359
9,018
Fendt and Sharp Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
28,404
26,906
Other debtors
72,374
19,393
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,105
8,994
Taxes and social security
47,112
37,527
Other creditors
1,881
9,000
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Average number of employees
During the year the average number of employees was 4 (2025: 4).