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REGISTERED NUMBER: 04222728 (England and Wales)

Unaudited Financial Statements for the Period 1 March 2025 to 30 September 2025

for

Shankley Limited

Shankley Limited (Registered number: 04222728)

Contents of the Financial Statements

for the Period 1 March 2025 to 30 September 2025

Page |

Balance Sheet | 1 |

Shankley Limited (Registered number: 04222728)

Balance Sheet

30 September 2025

| 2025 | 2025 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 161,651 |  |

CURRENT ASSETS | 3,675 |  | 907 |  |

CREDITORS

Amounts falling due within one year | (3,397 | ) | (43,960 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 278 |  | (43,053 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 278 |  | 118,598 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (140,000 | ) |

NET ASSETS/(LIABILITIES) | 278 |  | (21,402 | ) |

CAPITAL AND RESERVES | 278 |  | (21,402 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Shankley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04222728

| Registered office: | Stramongate House

| 53 Stramongate

| Kendal

| Cumbria

| LA9 4BH

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 (2025 - 2 ) .

Shankley Limited (Registered number: 04222728)

Balance Sheet - continued

30 September 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 30 September 2025 and the year ended 28 February 2025:

2025 | 2025 |

£ | £ |

| DM Shankley FCA

| Balance outstanding at start of period | (88,200 | ) | (87,500 | ) |

| Amounts advanced | 89,514 |  | 2,520 |  |

| Amounts repaid | (1,314 | ) | (3,220 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | (88,200 | ) |

| Mrs K M Shankley BA (Hons)

| Balance outstanding at start of period | (88,200 | ) | (87,500 | ) |

| Amounts advanced | 89,514 |  | 2,520 |  |

| Amounts repaid | (1,314 | ) | (3,220 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | (88,200 | ) |

| 1. Director's loans to the company

| The maximum amounts outstanding during the period / year, being owed to the directors by the company were:-

| DM Shankley

| Due < 1 Year £ 18,200 (28/02/2025: £ 18,200)

| Due > 1 Year £ 70,000 (28/02/2025: £ 70,000)

| Mrs KM Shankley

| Due < 1 Year £ 18,200 (28/02/2025: £ 18,200)

| Due > 1 Year £ 70,000 (28/02/2025: £ 70,000)

| There are no formal terms for repayment, other than the loans being repayable on demand.

| However, all of these loans were repaid, in full, in August 2025.

| These loans attract interest @ 3.00% & 5.00%.

| These balances are included in Other Creditors due within & after more than one year.

Shankley Limited (Registered number: 04222728)

Balance Sheet - continued

30 September 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

DM Shankley FCA - Director

Mrs K M Shankley BA (Hons) - Director