Registered number
11530838
Shimmer Colchester Ltd
Filleted Accounts
31 January 2025
Shimmer Colchester Ltd
Registered number: 11530838
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Stocks 2,580 3,650
Debtors 3 3,200 -
Cash at bank and in hand 1,149 766
6,929 4,416
Creditors: amounts falling due within one year 4 (54,492) (51,647)
Net current liabilities (47,563) (47,231)
Total assets less current liabilities (47,563) (47,231)
Creditors: amounts falling due after more than one year 5 (35,865) (36,856)
Net liabilities (83,428) (84,087)
Capital and reserves
Called up share capital 1 1
Profit and loss account (83,429) (84,088)
Shareholder's funds (83,428) (84,087)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joseph Charles Ginn
Director
Approved by the board on 19 March 2025
Shimmer Colchester Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2025 2024
£ £
Trade debtors 3,200 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors (6,166) (10,796)
Taxation and social security costs 41,336 47,339
Other creditors 19,322 15,104
54,492 51,647
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 35,865 36,856
6 Other information
Shimmer Colchester Ltd is a private company limited by shares and incorporated in England. Its registered office is:
48 Longwyre Street
Colchester
CO1 1LJ
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