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Company Registration No. 12398873 (England and Wales)
SHOEMANE LIMITED Unaudited accounts for the period from 1 December 2024 to 28 August 2025
SHOEMANE LIMITED Unaudited accounts Contents
Page
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SHOEMANE LIMITED Company Information for the period from 1 December 2024 to 28 August 2025
Director
MR IBRAHIM DEMIR
Company Number
12398873 (England and Wales)
Registered Office
31 station road Brentwood CM13 3TL
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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SHOEMANE LIMITED Statement of financial position as at 28 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
597 
728 
Current assets
Cash at bank and in hand
5,483 
8,521 
Creditors: amounts falling due within one year
- 
(750)
Net current assets
5,483 
7,771 
Total assets less current liabilities
6,080 
8,499 
Creditors: amounts falling due after more than one year
- 
(2,207)
Net assets
6,080 
6,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,980 
6,192 
Shareholders' funds
6,080 
6,292 
For the period ending 28 August 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 director acknowledges his 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
MR IBRAHIM DEMIR Director Company Registration No. 12398873
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SHOEMANE LIMITED Notes to the Accounts for the period from 1 December 2024 to 28 August 2025
1
Statutory information
SHOEMANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12398873. The registered office is 31 station road, Brentwood, CM13 3TL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,337 
At 28 August 2025
1,337 
Depreciation
At 1 December 2024
609 
Charge for the period
131 
At 28 August 2025
740 
Net book value
At 28 August 2025
597 
At 30 November 2024
728 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
563 
Other creditors
- 
187 
- 
750 
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SHOEMANE LIMITED Notes to the Accounts for the period from 1 December 2024 to 28 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,207 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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