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# SHACO 97 LTD

## Company Registration Number:
15426503 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 19 January 2024

## End date: 31 March 2025

# SHACO 97 LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SHACO 97 LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Radoslav Petrov
Registered office: |  | 11 Gloucester Road Guildford England GU2 9TG
Company Registration Number: |  | 15426503 (England and Wales)

# SHACO 97 LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 19 January 2024 to 31 March 2025
Radoslav Petrov

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Radoslav Petrov
Status: Director

# SHACO 97 LTD

## Balance sheet

As at 31 March 2025

| Notes | 14 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,800
Total fixed assets: |  | 1,800
Current assets
Debtors: |  | 1,256
Cash at bank and in hand: |  | 81
Total current assets: |  | 1,337
Creditors: amounts falling due within one year: |  | ( 1,964 )
Net current assets (liabilities): |  | ( 627 )
Total assets less current liabilities: |  | 1,173
Total net assets (liabilities): |  | 1,173

The notes form part of these financial statements

# SHACO 97 LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 14 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 1,073
Shareholders funds: |  | 1,173

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Radoslav Petrov
Status: Director

The notes form part of these financial statements

# SHACO 97 LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHACO 97 LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 14 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 1 |

# SHACO 97 LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SHACO 97 LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 2,400
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 2,400
Depreciation |
Charge for year | 600
On disposals | -
Other adjustments | -
At 31 March 2025 | 600
Net book value |
At 31 March 2025 | 1,800