08475352falsesupplier of carpets, flooring, beds and furniture2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-05-012025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08475352
EDDIE SHIMMINGS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

EDDIE SHIMMINGS LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EDDIE SHIMMINGS LIMITED

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets449,46241,030
CURRENT ASSETS
Stock176,793180,969
Debtors6190,918167,312
Cash at bank and in hand324,467295,075
692,178643,356
CREDITORS: Amounts falling due within one year7175,833150,620
NET CURRENT ASSETS516,345492,736
TOTAL ASSETS LESS CURRENT LIABILITIES565,807533,766
CREDITORS: Amounts falling due after more than one year83,39113,879
NET ASSETS562,416519,887
CAPITAL AND RESERVES
Called up share capital9102102
Profit and loss account562,314519,785
SHAREHOLDERS' FUNDS562,416519,887
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2025 and signed on their behalf by
.............................
Mr G I Shimmings
Director

EDDIE SHIMMINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

EDDIE SHIMMINGS LIMITED

2. EMPLOYEES
20252024
No.No.
Average number of employees2021
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/2024167,000167,000
At 30/04/2025167,000167,000
Depreciation
At 01/05/2024167,000167,000
At 30/04/2025167,000167,000
Net Book Amounts
At 30/04/2025--
4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/2024141,892141,892
Additions24,63424,634
At 30/04/2025166,526166,526
Depreciation
At 01/05/2024100,862100,862
For the year16,20216,202
At 30/04/2025117,064117,064
Net Book Amounts
At 30/04/202549,46249,462
At 30/04/202441,03041,030

EDDIE SHIMMINGS LIMITED

5. STOCK 20252024
££
Stock comprises:
Stock176,793180,969
176,793180,969
6. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors118,167111,681
Other debtors72,75155,631
190,918167,312
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts10,48810,183
Trade creditors87,06563,218
Taxation and social security74,79559,694
Other creditors3,48517,525
175,833150,620
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts3,39113,879
3,39113,879

EDDIE SHIMMINGS LIMITED

9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
51 Ordinary shares of £1 each5151
1 Class A shares of £1 each11
25 Class B shares of £1 each2525
24 Class C shares of £1 each2424
1 Class D shares of £1 each11
102102
10. RELATED PARTY TRANSACTIONS
Mr G I Shimmings: At 1 May 2024: £nil, Advances: £19,964, At 30 April 2025 £19,964