REGISTERED NUMBER: 10765919 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shine Inside Out Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs G Wheeler

REGISTERED OFFICE:

76 Chandag Road

Keynsham

Bristol

BS31 1PL

REGISTERED NUMBER:

10765919 (England and Wales)

ACCOUNTANTS:

Abrahamson Foster Limited

The Atkins Building

Lower Bond Street

Hinckley

Leicestershire

LE10 1QU

FIXED ASSETS

Tangible assets

4

49,491

57,700

CURRENT ASSETS

Debtors

5

101,060

50,157

Cash at bank

99,735

49,711

200,795

99,868

CREDITORS

Amounts falling due within one year

6

124,065

82,632

NET CURRENT ASSETS

76,730

17,236

TOTAL ASSETS LESS CURRENT LIABILITIES

126,221

74,936

CREDITORS

Amounts falling due after more than one year

7

19,703

23,310

NET ASSETS

106,518

51,626

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

106,418

51,526

106,518

51,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 8 September 2025 and were signed by:

Mrs G Wheeler - Director

1.	STATUTORY INFORMATION

Shine Inside Out 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.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

30,000

36,914

66,914

Additions

-

1,112

1,112

At 31 March 2025

30,000

38,026

68,026

DEPRECIATION

At 1 April 2024

-

9,214

9,214

Charge for year

-

9,321

9,321

At 31 March 2025

-

18,535

18,535

NET BOOK VALUE

At 31 March 2025

30,000

19,491

49,491

At 31 March 2024

30,000

27,700

57,700

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

99,044

49,820

Other debtors

2,016

337

101,060

50,157

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

3,503

3,503

Trade creditors

1

(1

)

Taxation and social security

66,954

33,794

Other creditors

53,607

45,336

124,065

82,632

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

19,703

23,310

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mrs G Wheeler

Balance outstanding at start of year

(1,643

)

-

Amounts advanced

110,182

-

Amounts repaid

(108,559

)

(1,643

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20

)

(1,643

)

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director, who owns 100% of the issued share capital.