2024-01-012024-12-312024-12-31false09350427THE GREAT SHUTTER CO. LTD2025-08-1247599falseiso4217:GBPxbrli:pure093504272023-12-31093504272024-12-31093504272024-01-012024-12-31093504272022-12-31093504272023-12-31093504272023-01-012023-12-3109350427bus:SmallEntities2024-01-012024-12-3109350427bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109350427bus:AbridgedAccounts2024-01-012024-12-3109350427bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109350427core:WithinOneYear2024-12-3109350427core:AfterOneYear2024-12-3109350427core:WithinOneYear2023-12-3109350427core:AfterOneYear2023-12-3109350427core:ShareCapital2024-12-3109350427core:SharePremium2024-12-3109350427core:RevaluationReserve2024-12-3109350427core:OtherReservesSubtotal2024-12-3109350427core:RetainedEarningsAccumulatedLosses2024-12-3109350427core:ShareCapital2023-12-3109350427core:SharePremium2023-12-3109350427core:RevaluationReserve2023-12-3109350427core:OtherReservesSubtotal2023-12-3109350427core:RetainedEarningsAccumulatedLosses2023-12-3109350427core:LandBuildings2024-12-3109350427core:PlantMachinery2024-12-3109350427core:Vehicles2024-12-3109350427core:FurnitureFittings2024-12-3109350427core:OfficeEquipment2024-12-3109350427core:NetGoodwill2024-12-3109350427core:IntangibleAssetsOtherThanGoodwill2024-12-3109350427core:ListedExchangeTraded2024-12-3109350427core:UnlistedNon-exchangeTraded2024-12-3109350427core:LandBuildings2023-12-3109350427core:PlantMachinery2023-12-3109350427core:Vehicles2023-12-3109350427core:FurnitureFittings2023-12-3109350427core:OfficeEquipment2023-12-3109350427core:NetGoodwill2023-12-3109350427core:IntangibleAssetsOtherThanGoodwill2023-12-3109350427core:ListedExchangeTraded2023-12-3109350427core:UnlistedNon-exchangeTraded2023-12-3109350427core:LandBuildings2024-01-012024-12-3109350427core:PlantMachinery2024-01-012024-12-3109350427core:Vehicles2024-01-012024-12-3109350427core:FurnitureFittings2024-01-012024-12-3109350427core:OfficeEquipment2024-01-012024-12-3109350427core:NetGoodwill2024-01-012024-12-3109350427core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109350427core:ListedExchangeTraded2024-01-012024-12-3109350427core:UnlistedNon-exchangeTraded2024-01-012024-12-3109350427core:MoreThanFiveYears2024-01-012024-12-3109350427core:Non-currentFinancialInstruments2024-12-3109350427core:Non-currentFinancialInstruments2023-12-3109350427dpl:CostSales2024-01-012024-12-3109350427dpl:DistributionCosts2024-01-012024-12-3109350427core:LandBuildings2024-01-012024-12-3109350427core:PlantMachinery2024-01-012024-12-3109350427core:Vehicles2024-01-012024-12-3109350427core:FurnitureFittings2024-01-012024-12-3109350427core:OfficeEquipment2024-01-012024-12-3109350427dpl:AdministrativeExpenses2024-01-012024-12-3109350427core:NetGoodwill2024-01-012024-12-3109350427core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109350427dpl:GroupUndertakings2024-01-012024-12-3109350427dpl:ParticipatingInterests2024-01-012024-12-3109350427dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3109350427core:ListedExchangeTraded2024-01-012024-12-3109350427dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3109350427core:UnlistedNon-exchangeTraded2024-01-012024-12-3109350427dpl:CostSales2023-01-012023-12-3109350427dpl:DistributionCosts2023-01-012023-12-3109350427core:LandBuildings2023-01-012023-12-3109350427core:PlantMachinery2023-01-012023-12-3109350427core:Vehicles2023-01-012023-12-3109350427core:FurnitureFittings2023-01-012023-12-3109350427core:OfficeEquipment2023-01-012023-12-3109350427dpl:AdministrativeExpenses2023-01-012023-12-3109350427core:NetGoodwill2023-01-012023-12-3109350427core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109350427dpl:GroupUndertakings2023-01-012023-12-3109350427dpl:ParticipatingInterests2023-01-012023-12-3109350427dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109350427core:ListedExchangeTraded2023-01-012023-12-3109350427dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109350427core:UnlistedNon-exchangeTraded2023-01-012023-12-3109350427core:NetGoodwill2024-12-3109350427core:IntangibleAssetsOtherThanGoodwill2024-12-3109350427core:LandBuildings2024-12-3109350427core:PlantMachinery2024-12-3109350427core:Vehicles2024-12-3109350427core:FurnitureFittings2024-12-3109350427core:OfficeEquipment2024-12-3109350427core:AfterOneYear2024-12-3109350427core:WithinOneYear2024-12-3109350427core:ListedExchangeTraded2024-12-3109350427core:UnlistedNon-exchangeTraded2024-12-3109350427core:ShareCapital2024-12-3109350427core:SharePremium2024-12-3109350427core:RevaluationReserve2024-12-3109350427core:OtherReservesSubtotal2024-12-3109350427core:RetainedEarningsAccumulatedLosses2024-12-3109350427core:NetGoodwill2023-12-3109350427core:IntangibleAssetsOtherThanGoodwill2023-12-3109350427core:LandBuildings2023-12-3109350427core:PlantMachinery2023-12-3109350427core:Vehicles2023-12-3109350427core:FurnitureFittings2023-12-3109350427core:OfficeEquipment2023-12-3109350427core:AfterOneYear2023-12-3109350427core:WithinOneYear2023-12-3109350427core: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THE GREAT SHUTTER CO. LTD

Registered Number
09350427
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

THE GREAT SHUTTER CO. LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

SCHNUPPE, Katherine Sarah
SCHNUPPE, Michael

Registered Address

160 Stockbridge Road
Winchester
SO22 6RN

Registered Number

09350427 (England and Wales)
THE GREAT SHUTTER CO. LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387,249107,349
87,249107,349
Current assets
Debtors258,720310,292
Cash at bank and on hand429,832385,855
688,552696,147
Creditors amounts falling due within one year4(187,709)(146,164)
Net current assets (liabilities)500,843549,983
Total assets less current liabilities588,092657,332
Provisions for liabilities(11,975)(11,703)
Net assets576,117645,629
Capital and reserves
Called up share capital100100
Profit and loss account576,017645,529
Shareholders' funds576,117645,629
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by:
SCHNUPPE, Michael
Director
Registered Company No. 09350427
THE GREAT SHUTTER CO. LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings20
Plant and machinery8
Fixtures and fittings3
Vehicles5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year57
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24154,579
Additions2,708
At 31 December 24157,287
Depreciation and impairment
At 01 January 2447,230
Charge for year22,808
At 31 December 2470,038
Net book value
At 31 December 2487,249
At 31 December 23107,349
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables96,91172,306
Taxation and social security51,82940,110
Other creditors20,56931,407
Accrued liabilities and deferred income18,4002,341
Total187,709146,164
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
A loan was made from the company for £220000 in July 2021 to the Dentons SIPP Pension Fund for which the company directors are beneficiaries. The pension fund have purchased the commercial property which is rented to the company. The outstanding loan balance as at the year end was £73039 (prior year £117522). Interest received by the company in relation to the loan during the year was £2735 (prior year £3968) Rent paid by the company to the pension fund during the year was £27000 (prior year £32400)