Sharps Auto Services Limited 04072651 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Edward Sharp 04072651 2024-10-01 2025-09-30 04072651 2025-09-30 04072651 core:ShareCapital 2025-09-30 04072651 core:CurrentFinancialInstruments 2025-09-30 04072651 bus:FRS102 2024-10-01 2025-09-30 04072651 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04072651 bus:FullAccounts 2024-10-01 2025-09-30 04072651 bus:RegisteredOffice 2024-10-01 2025-09-30 04072651 bus:Director1 2024-10-01 2025-09-30 04072651 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 04072651 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04072651 countries:EnglandWales 2024-10-01 2025-09-30 04072651 2023-10-01 2024-09-30 04072651 2024-09-30 04072651 core:ShareCapital 2024-09-30 04072651 core:CurrentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 04072651

Sharps Auto Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Sharps Auto Services Limited

(Registration number: 04072651)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 2 | 2
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Shareholders' funds |  | 2 | 2

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026

......................................... Mr Peter Edward Sharp Director

Sharps Auto Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Blacklands Way
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).