REGISTERED NUMBER: 00530985 (England and Wales)

H.J. SHUTTLEWORTH AND SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

R Shuttleworth

Mrs M Sergeant

A Shuttleworth

SECRETARY:

Mrs M Sergeant

REGISTERED OFFICE:

5 Marmion Close

Horncastle

Lincolnshire

LN9 5FR

REGISTERED NUMBER:

00530985 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

Rollestone House

20-22 Bridge Street

Horncastle

Lincolnshire

LN9 5HZ

FIXED ASSETS

38,129

38,335

CURRENT ASSETS

61,139

57,689

CREDITORS

Amounts falling due within one year

(17,141

)

(16,015

)

NET CURRENT ASSETS

43,998

41,674

TOTAL ASSETS LESS CURRENT LIABILITIES

82,127

80,009

CAPITAL AND RESERVES

82,127

80,009

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:

Mrs M Sergeant - Director