REGISTERED NUMBER: 04652940

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Shindig Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

Ms L J Charlton

SECRETARY:

M D Tucker

REGISTERED OFFICE:

72 Indus Road

Charlton

SE7 7BN

REGISTERED NUMBER:

04652940

ACCOUNTANTS:

Michael D Tucker Limited

19 Maxwell Road

Bangor

BT20 3SG

The director presents her report with the financial statements of the company for the year ended 31 December 2024.

DIRECTOR

Ms L J Charlton held office during the whole of the period from 1 January 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms L J Charlton - Director

29 September 2025

TURNOVER

54,955

48,238

Administrative expenses

50,870

29,398

OPERATING PROFIT and

PROFIT BEFORE TAXATION

4,085

18,840

Tax on profit

776

3,580

PROFIT FOR THE FINANCIAL YEAR

3,309

15,260

FIXED ASSETS

Tangible assets

4

720,000

720,000

CURRENT ASSETS

Debtors

5

-

1,000

Cash at bank

133

146

133

1,146

CREDITORS

Amounts falling due within one year

6

31,263

29,474

NET CURRENT LIABILITIES

(31,130

)

(28,328

)

TOTAL ASSETS LESS CURRENT LIABILITIES

688,870

691,672

CREDITORS

Amounts falling due after more than one year

7

327,477

333,588

NET ASSETS

361,393

358,084

RESERVES

Retained earnings

361,393

358,084

361,393

358,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

S W Townsend - Director

1.	STATUTORY INFORMATION

Shindig Limited is a private company, limited by shares , registered in Not specified/Other. 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2024

and 31 December 2024

720,000

NET BOOK VALUE

At 31 December 2024

720,000

At 31 December 2023

720,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Amounts recoverable on contract

-

1,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

30,487

25,894

Taxation and social security

776

3,580

31,263

29,474

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

327,477

333,588