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# SHIPCOM LIMITED

## Company Registration Number:
05614395 (England and Wales)

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

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SHIPCOM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# SHIPCOM LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 38 Blue Albion Street Retford England DN22 7WZ
Company Registration Number: |  | 05614395 (England and Wales)

# SHIPCOM LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 30 | 30
Cash at bank and in hand: |  | 3,406 | 3,793
Total current assets: |  | 3,436 | 3,823
Creditors: amounts falling due within one year: |  | ( 2,409 ) | ( 2,492 )
Net current assets (liabilities): |  | 1,027 | 1,331
Total assets less current liabilities: |  | 1,027 | 1,331
Creditors: amounts falling due after more than one year: |  |  | ( 0 )
Provision for liabilities: |  |  | ( 0 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 1,027 | 1,331

The notes form part of these financial statements

# SHIPCOM LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,000 | 2,000
Profit and loss account: |  | ( 973 ) | ( 669 )
Shareholders funds: |  | 1,027 | 1,331

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 8 November 2025
And Signed On Behalf Of The Board By:

Name: Charles Galea
Status: Director

The notes form part of these financial statements

# SHIPCOM LIMITED

## 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

# SHIPCOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SHIPCOM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No