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Company Registration No. 13835125 (England and Wales)
Shade Custom Ltd Unaudited accounts for the year ended 31 January 2025
Shade Custom Ltd Unaudited accounts Contents
Page
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Shade Custom Ltd Company Information for the year ended 31 January 2025
Director
Zoe Payne
Company Number
13835125 (England and Wales)
Registered Office
The Workstation Wokingham 20 Broad Street Berkshire England RG40 1AH United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Shade Custom Ltd Accountants' report
Accountants' report to the director of Shade Custom Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shade Custom Ltd for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Shade Custom Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Shade Custom Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shade Custom Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shade Custom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Shade Custom Ltd. You consider that Shade Custom Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shade Custom Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 28 February 2025
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Shade Custom Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,874 
88,033 
Current assets
Debtors
3,161 
500 
Cash at bank and in hand
21,453 
15,889 
24,614 
16,389 
Creditors: amounts falling due within one year
(156,980)
(165,995)
Net current liabilities
(132,366)
(149,606)
Net liabilities
(62,492)
(61,573)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(62,493)
(61,574)
Shareholders' funds
(62,492)
(61,573)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
Zoe Payne Director Company Registration No. 13835125
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Shade Custom Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Shade Custom Ltd is a private company, limited by shares, registered in England and Wales, registration number 13835125. The registered office is The Workstation Wokingham, 20 Broad Street, Berkshire, England, RG40 1AH, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
7,668 
99,173 
2,283 
2,453 
111,577 
Additions
- 
- 
- 
325 
325 
At 31 January 2025
7,668 
99,173 
2,283 
2,778 
111,902 
Depreciation
At 1 February 2024
1,700 
20,094 
920 
830 
23,544 
Charge for the year
1,492 
15,815 
341 
836 
18,484 
At 31 January 2025
3,192 
35,909 
1,261 
1,666 
42,028 
Net book value
At 31 January 2025
4,476 
63,264 
1,022 
1,112 
69,874 
At 31 January 2024
5,968 
79,079 
1,363 
1,623 
88,033 
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Shade Custom Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,140 
500 
Other debtors
1,021 
- 
3,161 
500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,275 
551 
VAT
9,368 
6,645 
Loans from directors
144,058 
157,909 
Accruals
279 
890 
156,980 
165,995 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zoe Payne
Director's loan account
(157,909)
14,712 
861 
(144,058)
(157,909)
14,712 
861 
(144,058)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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