1 January 2024 false No description of principal activity Taxfiler 2024.6 08193969business:PrivateLimitedCompanyLtd2024-01-012024-12-31 081939692023-12-31 081939692024-01-012024-12-31 08193969business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08193969business:FilletedAccounts2024-01-012024-12-31 081939692024-12-31 08193969business:Director12024-01-012024-12-31 08193969business:CompanySecretary12024-01-012024-12-31 08193969business:RegisteredOffice2024-01-012024-12-31 081939692023-12-31 08193969core:WithinOneYear2024-12-31 08193969core:WithinOneYear2023-12-31 08193969core:AfterOneYear2024-12-31 08193969core:AfterOneYear2023-12-31 08193969core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08193969core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08193969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08193969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08193969core:PreviouslyStatedAmount2024-12-31 08193969core:PreviouslyStatedAmount2023-12-31 08193969business:SmallEntities2024-01-012024-12-31 08193969countries:EnglandWales2024-01-012024-12-31 08193969core:LandBuildings2023-12-31 08193969core:PlantMachinery2023-12-31 08193969core:LandBuildings2024-01-012024-12-31 08193969core:PlantMachinery2024-01-012024-12-31 08193969core:LandBuildings2024-12-31 08193969core:PlantMachinery2024-12-31 081939692023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08193969 (England and Wales)
Shane Harman Ltd Unaudited accounts for the year ended 31 December 2024
Shane Harman Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shane Harman Ltd Company Information for the year ended 31 December 2024
Director
Shane Harman
Secretary
Grace and Edward Ltd
Company Number
08193969 (England and Wales)
Registered Office
Shane Harman Ltd Oravia House Trevarthian Road St. Austell Cornwall PL25 4BH England
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Shane Harman Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
114,291 
122,938 
Current assets
Cash at bank and in hand
8,065 
(4,878)
Creditors: amounts falling due within one year
5
(154,509)
(80,422)
Net current liabilities
(146,444)
(85,300)
Total assets less current liabilities
(32,153)
37,638 
Creditors: amounts falling due after more than one year
6
(47,447)
(59,710)
Net liabilities
(79,600)
(22,072)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(79,700)
(22,172)
Shareholders' funds
(79,600)
(22,072)
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Shane Harman Director Company Registration No. 08193969
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Shane Harman Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Shane Harman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08193969. The registered office is Shane Harman Ltd, Oravia House, Trevarthian Road, St. Austell, Cornwall, PL25 4BH, England.
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 year, 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: 15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
42,000 
149,730 
191,730 
Additions
- 
40,578 
40,578 
Disposals
- 
(34,377)
(34,377)
At 31 December 2024
42,000 
155,931 
197,931 
Depreciation
At 1 January 2024
- 
68,792 
68,792 
Charge for the year
- 
20,005 
20,005 
On disposals
- 
(5,157)
(5,157)
At 31 December 2024
- 
83,640 
83,640 
Net book value
At 31 December 2024
42,000 
72,291 
114,291 
At 31 December 2023
42,000 
80,938 
122,938 
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Shane Harman Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
55,091 
13,118 
VAT
1,753 
741 
Obligations under finance leases and hire purchase contracts
14,995 
9,563 
Trade creditors
5,564 
187 
Taxes and social security
589 
(1,783)
Other creditors
76,027 
47,948 
Accruals
490 
10,648 
154,509 
80,422 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
47,447 
59,710 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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