Company Registration No. 13209070 (England and Wales)
Shotohouse Ltd
Unaudited accounts
for the year ended 28 February 2025
Shotohouse Ltd
Unaudited accounts
Contents
Shotohouse Ltd
Company Information
for the year ended 28 February 2025
Directors
FRANKEN, Casper
STANDFORD, Carin
Company Number
13209070 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Shotohouse Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
773,930
775,102
Cash at bank and in hand
15,319
7,129
Creditors: amounts falling due within one year
(18,922)
(19,106)
Net current liabilities
(3,268)
(10,365)
Total assets less current liabilities
770,662
764,737
Creditors: amounts falling due after more than one year
(789,329)
(784,883)
Net liabilities
(18,667)
(20,146)
Called up share capital
10
10
Profit and loss account
(18,677)
(20,156)
Shareholders' funds
(18,667)
(20,146)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
FRANKEN, Casper
Director
Company Registration No. 13209070
Shotohouse Ltd
Notes to the Accounts
for the year ended 28 February 2025
Shotohouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 13209070. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
773,930
4,691
778,621
At 28 February 2025
773,930
4,691
778,621
At 1 March 2024
-
3,519
3,519
Charge for the year
-
1,172
1,172
At 28 February 2025
-
4,691
4,691
At 28 February 2025
773,930
-
773,930
At 29 February 2024
773,930
1,172
775,102
Amounts falling due within one year
Accrued income and prepayments
335
388
Shotohouse Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
17,897
17,897
Loans from directors
435
619
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
468,571
470,125
Other creditors
320,758
314,758
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).