SHIMIE SHINE CLEANING LTD

Company Registration Number:
12326431 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SHIMIE SHINE CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIMIE SHINE CLEANING LTD

Company Information

for the Period Ended 30 November 2024




Director: Tobias hotston clarke
Registered office: 35
Cecil Avenue
Southampton
England
SO16 4GP
Company Registration Number: 12326431 (England and Wales)

SHIMIE SHINE CLEANING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

cleaning

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Tobias hotston clarke

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Tobias hotston clarke
Status: Director

SHIMIE SHINE CLEANING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 153,041 152,002
Cost of sales ( 152,872 ) ( 152,033 )
Gross Profit or (Loss) 169 ( 31 )
Income from coronavirus (COVID-19) business support grants - 0
Operating Profit or (Loss) 169 ( 31 )
Profit or (Loss) Before Tax 169 ( 31 )
Profit or (Loss) for Period 169 ( 31 )

The notes form part of these financial statements

SHIMIE SHINE CLEANING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,000 1
Total fixed assets: 5,000 1
Current assets
Stocks: 500 0
Debtors: 5 0 0
Cash at bank and in hand: 8 1
Total current assets: 508 1
Net current assets (liabilities): 508 1
Total assets less current liabilities: 5,508 2
Total net assets (liabilities): 5,508 2

The notes form part of these financial statements

SHIMIE SHINE CLEANING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,508 2
Shareholders funds: 5,508 2

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Tobias hotston clarke
Status: Director

The notes form part of these financial statements

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2023 0 1 0 1
Additions 500 1,499 3,000 4,999
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 500 1,500 3,000 5,000
Depreciation
At 01 December 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 - - - -
Net book value
At 30 November 2024 500 1,500 3,000 5,000
At 30 November 2023 0 1 0 1

SHIMIE SHINE CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0