SHIFT POWER LTD

Company Registration Number:
11548739 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SHIFT POWER LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHIFT POWER LTD

Company Information

for the Period Ended 30 September 2024




Director: Radoslav PETROV
Registered office: 30
Blenheim Close
Bidford-On-Avon
Alcester
England
B50 4HW
Company Registration Number: 11548739 (England and Wales)

SHIFT POWER LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

The company's principal activity during the period was other manufacturing not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Radoslav PETROV

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Radoslav PETROV
Status: Director

SHIFT POWER LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,526 17,715
Total fixed assets: 14,526 17,715
Current assets
Cash at bank and in hand: 32,155 16,244
Total current assets: 32,155 16,244
Creditors: amounts falling due within one year: 5 ( 36,712 ) ( 36,158 )
Net current assets (liabilities): ( 4,557 ) ( 19,914 )
Total assets less current liabilities: 9,969 ( 2,199 )
Total net assets (liabilities): 9,969 ( 2,199 )

The notes form part of these financial statements

SHIFT POWER LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,869 ( 2,299 )
Shareholders funds: 9,969 ( 2,199 )

For the year ending 30 September 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Radoslav PETROV
Status: Director

The notes form part of these financial statements

SHIFT POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

SHIFT POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SHIFT POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SHIFT POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 17,715 17,715
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 17,715 17,715
Depreciation
At 01 October 2023 - -
Charge for year 3,189 3,189
On disposals - -
Other adjustments - -
At 30 September 2024 3,189 3,189
Net book value
At 30 September 2024 14,526 14,526
At 30 September 2023 17,715 17,715

SHIFT POWER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,588
Taxation and social security 2,739 6,473
Other creditors 28,385 29,685
Total 36,712 36,158