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REGISTERED NUMBER: 07858183 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Singh and Shout Ltd

Singh and Shout Ltd (Registered number: 07858183)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Singh and Shout Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: B S Mann
G E Woznica





REGISTERED OFFICE: Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ





REGISTERED NUMBER: 07858183 (England and Wales)





ACCOUNTANTS: Johal & Company
Chartered Certified Accountants
& Registered Auditors
Spectrum House
2B Suttons Lane
Hornchurch
Essex
RM12 6RJ

Singh and Shout Ltd (Registered number: 07858183)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 854,839 706,184

CURRENT ASSETS
Debtors 5 349,140 247,923
Cash at bank and in hand 35,245 1,332
384,385 249,255
CREDITORS
Amounts falling due within one year 6 497,675 363,627
NET CURRENT LIABILITIES (113,290 ) (114,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

741,549

591,812

CREDITORS
Amounts falling due after more than one
year

7

(355,968

)

(287,083

)

PROVISIONS FOR LIABILITIES (144,198 ) (129,705 )
NET ASSETS 241,383 175,024

CAPITAL AND RESERVES
Called up share capital 200 200
Revaluation reserve 8 47,416 47,416
Retained earnings 8 193,767 127,408
241,383 175,024

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

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

The directors acknowledge their 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.

Singh and Shout Ltd (Registered number: 07858183)

Statement of Financial Position - continued
31 December 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




B S Mann - Director



G E Woznica - Director


Singh and Shout Ltd (Registered number: 07858183)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Singh and Shout Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Singh and Shout Ltd (Registered number: 07858183)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

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 year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 1,492,030 26,692 111,602 10,182 1,640,506
Additions 310,430 - 118,492 - 428,922
At 31 December 2024 1,802,460 26,692 230,094 10,182 2,069,428
DEPRECIATION
At 1 January 2024 849,832 20,703 62,894 893 934,322
Charge for year 238,157 599 39,188 2,323 280,267
At 31 December 2024 1,087,989 21,302 102,082 3,216 1,214,589
NET BOOK VALUE
At 31 December 2024 714,471 5,390 128,012 6,966 854,839
At 31 December 2023 642,198 5,989 48,708 9,289 706,184

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 326,441 59,573 386,014
DEPRECIATION
At 1 January 2024 245,225 23,688 268,913
Charge for year - 594 594
At 31 December 2024 245,225 24,282 269,507
NET BOOK VALUE
At 31 December 2024 81,216 35,291 116,507
At 31 December 2023 81,216 35,885 117,101

Singh and Shout Ltd (Registered number: 07858183)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 347,547 143,684
Other debtors 1,593 104,239
349,140 247,923

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 3,354
Hire purchase contracts 238,189 106,249
Trade creditors 174,454 125,772
Taxation and social security 78,471 81,693
Other creditors 6,561 46,559
497,675 363,627

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 18,958 36,458
Hire purchase contracts 274,823 246,632
Other creditors 62,187 3,993
355,968 287,083

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 January 2024 127,408 47,416 174,824
Profit for the year 66,359 66,359
At 31 December 2024 193,767 47,416 241,183