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Company Registration No. 15680520 (England and Wales)
Shadow Logistics Ltd Unaudited accounts for the year ended 30 April 2025
Shadow Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shadow Logistics Ltd Company Information for the year ended 30 April 2025
Director
Steven John Lawson
Company Number
15680520 (England and Wales)
Registered Office
N E Parking Services Office 3 Bowburn South Industrial Estate Bowburn Durham DH6 5AD United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Shadow Logistics Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,500
Current assets
Inventories
7,500
Debtors
5
4,716
Cash at bank and in hand
101
12,317
Creditors: amounts falling due within one year
6
(15,734)
Net current liabilities
(3,417)
Net assets
1,083
Capital and reserves
Called up share capital
1
Profit and loss account
1,082
Shareholders' funds
1,083
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Steven John Lawson Director Company Registration No. 15680520
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Shadow Logistics Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shadow Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15680520. The registered office is N E Parking Services Office 3, Bowburn South Industrial Estate, Bowburn, Durham, DH6 5AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
4,500
At 30 April 2025
4,500
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
4,500
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,716
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Shadow Logistics Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
10,481
Amounts owed to group undertakings and other participating interests
2,442
Loans from directors
2,811
15,734
7
Average number of employees
During the year the average number of employees was 0.
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