Company registration number:
03770665
Shoben Fashion Media Limited
Unaudited filleted financial statements
31 May 2025
Shoben Fashion Media Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shoben Fashion Media Limited
Directors and other information
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Directors |
Dr M Shoben |
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Mr A Shoben |
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Mr T Shoben |
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Secretary |
Mrs J Shoben |
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Company number |
03770665 |
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Registered office |
104 Kidbrooke Park Road, |
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London |
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SE3 0DX |
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Accountants |
I P Associates |
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Accountants & Business Advisors |
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104 Kidbrooke Park Road |
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London |
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SE3 0DX |
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Shoben Fashion Media Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shoben Fashion Media Limited
Year ended 31 May 2025
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on pages two to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
I P Associates
Accountants & Business Advisors
104 Kidbrooke Park Road
London
SE3 0DX
11 September 2025
Shoben Fashion Media Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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137 |
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183 |
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_______ |
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Current assets |
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41,635 |
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50,464 |
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Creditors: amounts falling due within one year |
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(
71,437) |
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64,557) |
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Net current liabilities |
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29,802) |
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14,093) |
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Total assets less current liabilities |
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29,665) |
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13,910) |
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Accruals and deferred income |
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(
762) |
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(
762) |
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Net liabilities |
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(
30,427) |
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(
14,672) |
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Capital and reserves |
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(
30,427) |
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(
14,672) |
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Notes to the financial statements
Shoben Fashion Media Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Going Concern
The company meets it day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements.On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2025
, and are signed on behalf of the board by:
Dr M Shoben
Director
Company registration number:
03770665
The company is a private company limited by shares, registered in the UK.