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REGISTERED NUMBER: 09339686 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Ships And Pigs Limited

Ships And Pigs Limited (Registered number: 09339686)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ships And Pigs Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: R Shipham





SECRETARY:





REGISTERED OFFICE: 650 Anlaby Road
Kingston upon Hull
EAST YORKSHIRE
HU3 6UU





REGISTERED NUMBER: 09339686 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Ships And Pigs Limited (Registered number: 09339686)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,175 8,155

CURRENT ASSETS
Debtors 5 1,820 3,795
Cash at bank and in hand 89,552 76,407
91,372 80,202
CREDITORS
Amounts falling due within one year 6 53,729 46,752
NET CURRENT ASSETS 37,643 33,450
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,818

41,605

CREDITORS
Amounts falling due after more than one
year

7

1,167

3,167
NET ASSETS 47,651 38,438

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 47,650 38,437
SHAREHOLDERS' FUNDS 47,651 38,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Ships And Pigs Limited (Registered number: 09339686)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 17 July 2025 and were signed by:





R Shipham - Director


Ships And Pigs Limited (Registered number: 09339686)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Ships And Pigs 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ships And Pigs Limited (Registered number: 09339686)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 14,438
Additions 4,699
At 31 December 2024 19,137
DEPRECIATION
At 1 January 2024 6,283
Charge for year 1,679
At 31 December 2024 7,962
NET BOOK VALUE
At 31 December 2024 11,175
At 31 December 2023 8,155

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,320 2,695
Amounts owed by group undertakings - 600
Other debtors 500 500
1,820 3,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 1,911 1,849
Other creditors 49,818 42,903
53,729 46,752

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 1,167 3,167

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Shipham.