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REGISTERED NUMBER: 14337885 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shoreditch Central Limited

Shoreditch Central Limited (Registered number: 14337885)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Shoreditch Central Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S Bard
M Krantz
H E F Sayer





REGISTERED OFFICE: The Roma Building
32-38 Scrutton Street
London
EC2A 4RQ





REGISTERED NUMBER: 14337885 (England and Wales)

Shoreditch Central Limited (Registered number: 14337885)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
Current assets
Debtors 4 100 100
Total assets less current liabilities 100 100

Capital and reserves
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 10 July 2025 and were signed on its behalf by:





M Krantz - Director


Shoreditch Central Limited (Registered number: 14337885)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Shoreditch Central Limited 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.

The company was dormant throughout the current year and previous year.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the financial asset is measured at the present value of the future receipts discounted at a market rate of interest.

3. Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4. Debtors: amounts falling due within one year
2025 2024
£    £   
Other debtors 100 100

5. Ultimate controlling party

The immediate parent company and ultimate controlling party is R Holdings Limited, a Jersey incorporated company, whose office is the same as the company address listed on the company information page.