1 February 2024 false No description of principal activity Taxfiler 2024.6 SC417650business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC4176502024-01-31 SC4176502024-02-012025-01-31 SC417650business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC417650business:FilletedAccounts2024-02-012025-01-31 SC4176502025-01-31 SC417650business:Director12024-02-012025-01-31 SC417650business:Director22024-02-012025-01-31 SC417650business:RegisteredOffice2024-02-012025-01-31 SC4176502024-01-31 SC417650core:WithinOneYear2025-01-31 SC417650core:WithinOneYear2024-01-31 SC417650countries:Scotland2024-02-012025-01-31 SC4176502023-02-012024-01-31 SC417650business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC417650 (Scotland)
Ship Shape (Masonry) Ltd Unaudited accounts for the year ended 31 January 2025
Ship Shape (Masonry) Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ship Shape (Masonry) Ltd Company Information for the year ended 31 January 2025
Directors
T Wilson Andrew Wilson
Company Number
SC417650 (Scotland)
Registered Office
2 CHURCH STREET LARKHALL LANARKSHIRE ML9 1EU SCOTLAND
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
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Ship Shape (Masonry) Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
34,958 
34,111 
Current assets
134,705 
67,599 
Creditors: amounts falling due within one year
59,726 
(9,059)
Net current assets
194,431 
58,540 
Total assets less current liabilities
229,389 
92,651 
Accruals and deferred income
(800)
(800)
Net assets
228,589 
91,851 
Capital and reserves
228,589 
91,851 
NOTES TO THE ACCOUNTS
1 Statutory information
Ship Shape (Masonry) Ltd is a private company, limited by shares, registered in Scotland, registration number SC417650. The registered office is 2 CHURCH STREET, LARKHALL, LANARKSHIRE, ML9 1EU, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2025
Andrew Wilson Director Company Registration No. SC417650
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