Company Registration No. 07196552 (England and Wales)
SHOP 4 SHOES LIMITED
Unaudited accounts
for the year ended 31 March 2025
SHOP 4 SHOES LIMITED
Unaudited accounts
Contents
SHOP 4 SHOES LIMITED
Company Information
for the year ended 31 March 2025
Director
ALI, Nasira Nasime
Company Number
07196552 (England and Wales)
Registered Office
UNIT 43 PHOENIX BUSINESS PARK
TELFORD STREET
NEWPORT
GWENT
NP19 0LW
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
SHOP 4 SHOES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
41,377
Creditors: amounts falling due within one year
(478)
Net current assets
128,285
Called up share capital
10
Profit and loss account
129,190
Shareholders' funds
129,200
For the year ending 31 March 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 her 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 2 September 2025 and were signed on its behalf by
ALI, Nasira Nasime
Director
Company Registration No. 07196552
SHOP 4 SHOES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SHOP 4 SHOES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07196552. The registered office is UNIT 43 PHOENIX BUSINESS PARK, TELFORD STREET, NEWPORT, GWENT, NP19 0LW.
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:
Computer equipment
20% & 25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
SHOP 4 SHOES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,920
12,597
6,057
20,574
At 31 March 2025
1,920
12,597
6,556
21,073
At 1 April 2024
1,920
12,597
5,651
20,168
Charge for the year
-
-
260
260
At 31 March 2025
1,920
12,597
5,911
20,428
At 31 March 2025
-
-
645
645
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
441
8
Average number of employees
During the year the average number of employees was 2.