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REGISTERED NUMBER: 14689780 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024

FOR

SHUFFLEBOTTOM PROPERTIES LIMITED

SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHUFFLEBOTTOM PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024







DIRECTOR: A Shufflebottom





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
United Kingdom
South Yorkshire
S70 1TL





REGISTERED NUMBER: 14689780 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)

BALANCE SHEET
31ST MAY 2024

Notes £    £   
FIXED ASSETS
Investments 4 -
Investment property 5 620,000
620,000

CURRENT ASSETS
Debtors 6 136,761
Cash at bank and in hand 65,565
202,326
CREDITORS
Amounts falling due within one year 7 18,086
NET CURRENT ASSETS 184,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

804,240

CAPITAL AND RESERVES
Called up share capital 8 756,761
Retained earnings 9 47,479
SHAREHOLDERS' FUNDS 804,240

SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)

BALANCE SHEET - continued
31ST MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th November 2024 and were signed by:





A Shufflebottom - Director


SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024

1. STATUTORY INFORMATION

Shufflebottom Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1,656,760
Disposals (1,656,760 )
At 31st May 2024 -
NET BOOK VALUE
At 31st May 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 620,000
At 31st May 2024 620,000
NET BOOK VALUE
At 31st May 2024 620,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 136,761

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 15,408
Directors' current accounts 108
Accrued expenses 2,570
18,086

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 -
900,000 Ordinary A £1 -
756,760 Ordinary B £1 756,761
756,761

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary shares of £1 each
900,000 Ordinary A shares of £1 each
756,760 Ordinary B shares of £1 each

SHUFFLEBOTTOM PROPERTIES LIMITED (REGISTERED NUMBER: 14689780)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27TH FEBRUARY 2023 TO 31ST MAY 2024

8. CALLED UP SHARE CAPITAL - continued

On 26th May 2023 the Ordinary share was re-designated as Ordinary B.
On 9th June 2023 the Ordinary A shares were cancelled by way of a capital reduction demerger.

9. RESERVES
Retained
earnings
£   

Profit for the period 804,239
Capital reduction demerger (756,760 )
At 31st May 2024 47,479

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Shufflebottom.