2024-04-012025-03-312025-03-31false04594305Shore 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Shore Limited

Registered Number
04594305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Shore Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Suzanne Clair Green
William James Green

Registered Address

Unit 6 The Mead Business Centre, Mead Lane
Hertford
SG13 7BJ

Registered Number

04594305 (England and Wales)
Shore Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,5458,759
6,5458,759
Current assets
Debtors1,27654,432
Cash at bank and on hand412,422396,322
413,698450,754
Creditors amounts falling due within one year4(40,228)(58,233)
Net current assets (liabilities)373,470392,521
Total assets less current liabilities380,015401,280
Net assets380,015401,280
Capital and reserves
Called up share capital5050
Other reserves5050
Profit and loss account379,915401,180
Shareholders' funds380,015401,280
The financial statements were approved and authorised for issue by the Board of Directors on 17 May 2025, and are signed on its behalf by:
Suzanne Clair Green
Director
Registered Company No. 04594305
Shore Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2411,91311,913
Additions4,4674,467
At 31 March 2516,38016,380
Depreciation and impairment
At 01 April 243,1543,154
Charge for year6,6816,681
At 31 March 259,8359,835
Net book value
At 31 March 256,5456,545
At 31 March 248,7598,759
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables811,608
Taxation and social security39,17556,326
Other creditors972299
Total40,22858,233
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.