SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Company Registration Number:
08858627 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Company Information

for the Period Ended 31 January 2025




Director: margaret chandler
Registered office: 7
Phillimore Road
Cam
Dursley
Gloucestershire
GL11 6LQ
Company Registration Number: 08858627 (England and Wales)

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 56,040 47,918
Cost of sales ( 7,854 ) ( 6,156 )
Gross Profit or (Loss) 48,186 41,762
Administrative Expenses ( 46,913 ) ( 35,756 )
Operating Profit or (Loss) 1,273 6,006
Profit or (Loss) Before Tax 1,273 6,006
Profit or (Loss) for Period 1,273 6,006

The notes form part of these financial statements

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2,600 2,600
Tangible assets: 5 4,500 4,500
Total fixed assets: 7,100 7,100
Current assets
Cash at bank and in hand: 6,500 4,200
Total current assets: 6,500 4,200
Creditors: amounts falling due within one year: 6 ( 3,300 ) ( 2,160 )
Net current assets (liabilities): 3,200 2,040
Total assets less current liabilities: 10,300 9,140
Creditors: amounts falling due after more than one year: 7 ( 5,000 ) ( 5,000 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 3,300 2,140

The notes form part of these financial statements

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3,300 2,140
Shareholders funds: 3,300 2,140

For the year ending 31 January 2025 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 17 June 2025
And Signed On Behalf Of The Board By:

Name: margaret chandler
Status: Director

The notes form part of these financial statements

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 2,600 2,600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,600 2,600
Amortisation
Amortisation at 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 - -
Net book value
Net book value at 31 January 2025 2,600 2,600
Net book value at 31 January 2024 2,600 2,600

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2024 4,500 4,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 4,500 4,500
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 4,500 4,500
At 31 January 2024 4,500 4,500

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,300 2,160
Total 3,300 2,160

SHEAR DELIGHT (GLOUCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 5,000 5,000
Total 5,000 5,000