REGISTERED NUMBER: SC741691 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Shokunin Design Limited

Page

Balance Sheet

1

FIXED ASSETS

4,385

458

CURRENT ASSETS

46,541

50,665

CREDITORS

Amounts falling due within one year

(19,026

)

(34,569

)

NET CURRENT ASSETS

27,515

16,096

TOTAL ASSETS LESS CURRENT LIABILITIES

31,900

16,554

CAPITAL AND RESERVES

31,900

16,554

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Shokunin Design Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC741691

Registered office:

15 St Leonard Street

Lanark

Lanarkshire

ML11 7AB

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	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

£

£

A McCann

Balance outstanding at start of year

-

-

Amounts advanced

22,735

-

Amounts repaid

(3,018

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,717

-

The company director, Mr Andrew McCann, has an overdrawn Director Loan Account at the end of the year, the closing balance is £19,717. The maximum amount outstanding was £22,735 throughout the year. The balance will be repaid in full by 30 September 2025.

The Director paid interest on the balance at 2.25% per annum.

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 his 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 director and authorised for issue on 23 September 2025 and were signed by:

A McCann - Director