IRIS Accounts Production v25.1.0.734 06692666 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06692666 2024-03-31 06692666 2025-03-31 06692666 2024-04-01 2025-03-31 06692666 2023-03-31 06692666 2023-04-01 2024-03-31 06692666 2024-03-31 06692666 ns15:EnglandWales 2024-04-01 2025-03-31 06692666 ns14:PoundSterling 2024-04-01 2025-03-31 06692666 ns10:Director1 2024-04-01 2025-03-31 06692666 ns10:Director2 2024-04-01 2025-03-31 06692666 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06692666 ns10:SmallEntities 2024-04-01 2025-03-31 06692666 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06692666 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06692666 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06692666 ns10:FullAccounts 2024-04-01 2025-03-31 06692666 1 2024-04-01 2025-03-31 06692666 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 06692666 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 06692666 ns10:Director3 2024-04-01 2025-03-31 06692666 ns10:RegisteredOffice 2024-04-01 2025-03-31 06692666 ns5:CurrentFinancialInstruments 2025-03-31 06692666 ns5:CurrentFinancialInstruments 2024-03-31 06692666 ns5:Non-currentFinancialInstruments 2025-03-31 06692666 ns5:Non-currentFinancialInstruments 2024-03-31 06692666 ns5:ShareCapital 2025-03-31 06692666 ns5:ShareCapital 2024-03-31 06692666 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06692666 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06692666 ns5:NetGoodwill 2024-04-01 2025-03-31 06692666 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06692666 ns5:PlantMachinery 2024-04-01 2025-03-31 06692666 ns5:NetGoodwill 2024-03-31 06692666 ns5:NetGoodwill 2025-03-31 06692666 ns5:NetGoodwill 2024-03-31 06692666 ns5:PlantMachinery 2024-03-31 06692666 ns5:PlantMachinery 2025-03-31 06692666 ns5:PlantMachinery 2024-03-31 06692666 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 06692666 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 06692666 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2025-03-31 06692666 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2024-03-31 06692666 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-03-31 06692666 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-03-31 06692666 ns10:OrdinaryShareClass1 2025-03-31 06692666 ns10:OrdinaryShareClass2 2025-03-31 06692666 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06692666 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31

REGISTERED NUMBER: 06692666 (England and Wales)

SHOOT SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SHOOT SYSTEMS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr D R Simmons

| Mrs M Simmons

| Mr D A Simmons

| REGISTERED OFFICE: | 1 Brookmans Avenue

| Brookmans Park

| Hatfield

| Hertfordshire

| AL9 7QH

| REGISTERED NUMBER: | 06692666 (England and Wales)

| ACCOUNTANTS: | P G ASSOCIATES

| Accountants

| 1 Brookmans Avenue

| Brookmans Park

| Hatfield

| Hertfordshire

| AL9 7QH

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Property, plant and equipment | 5 | 52,062 |  | 64,644 |  |

52,062 |  | 64,644 |  |

CURRENT ASSETS

Debtors | 6 | 15,932 |  | 14,488 |  |

Cash at bank and in hand | 247 |  | 1,164 |  |

16,179 |  | 15,652 |  |

CREDITORS

Amounts falling due within one year | 7 | 76,898 |  | 60,542 |  |

NET CURRENT LIABILITIES | (60,719 | ) | (44,890 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (8,657 | ) | 19,754 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 44,390 |  | 54,163 |  |

NET LIABILITIES | (53,047 | ) | (34,409 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 3 |  | 3 |  |

Retained earnings | 10 | (53,050 | ) | (34,412 | ) |

SHAREHOLDERS' FUNDS | (53,047 | ) | (34,409 | ) |

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 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.

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

Mr D R Simmons - Director

Mrs M Simmons - Director

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Shoot Systems Limited is a private company, limited by shares , registered in England and Wales. 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.

| The financial statements are presented in sterling (£) which is also the functional currency for the company.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of six years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The Financial Statements have been prepared on the going concern basis. At the balance sheet date the company has net current liabilities of £60,719, including a director's loan of £51,031 Business performance since the year end suggest that the company continues to be profitable and is generating cash. However, it is dependent on the support of its directors. This support is expected to continue for the foreseeable future.

| Impairment

| Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 15,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 15,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

£ |

| COST

| At 1 April 2024 | 430,195 |  |

| Additions | 4,772 |  |

| At 31 March 2025 | 434,967 |  |

| DEPRECIATION

| At 1 April 2024 | 365,551 |  |

| Charge for year | 17,354 |  |

| At 31 March 2025 | 382,905 |  |

| NET BOOK VALUE

| At 31 March 2025 | 52,062 |  |

| At 31 March 2024 | 64,644 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 8,802 |  | 8,266 |  |

| Other debtors | 6,257 |  | 5,349 |  |

| Prepayments | 873 |  | 873 |  |

15,932 |  | 14,488 |  |

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 3,236 |  | 27,324 |  |

| Trade creditors | 9,634 |  | 5,055 |  |

| Tax | - |  | (9,768 | ) |

| Social security and other taxes | 2,061 |  | 1,713 |  |

| VAT | 5,406 |  | 6,873 |  |

| Other creditors | 388 |  | 12,690 |  |

| Directors' current accounts | 51,031 |  | 11,725 |  |

| Accrued expenses | 5,142 |  | 4,930 |  |

76,898 |  | 60,542 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans - 1-2 years | 20,000 |  | 20,000 |  |

| Bank loans - 2-5 years | 24,390 |  | 34,163 |  |

44,390 |  | 54,163 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 3 |  |

| 1 | Ordinary A | £1 | 1 |  | - |  |

3 |  | 3 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | (34,412 | ) |

| Deficit for the year | (18,638 | ) |

| At 31 March 2025 | (53,050 | ) |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the year end the company owed £51,031 to the directors (2024 - £11,725). This amount is repayable on demand and is included in Creditors due within one year.

| SHOOT SYSTEMS LIMITED (REGISTERED NUMBER: 06692666) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr D Simmons and Mrs M Simmons.