Registered number
06183892
The Shooter Charitable Foundation Limited
Filleted Accounts
31 March 2025

The Shooter Charitable Foundation Limited
Registered number: | 06183892
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 2 |  | 112,846 |  |  | 179,182
Cash at bank and in hand |  |  | 55,988 |  |  | 681
|  |  | 168,834 |  |  | 179,863
Creditors: amounts falling due within one year | 3 |  | (2,078) |  |  | (1,885)
Net current assets |  |  |  | 166,756 |  |  | 177,978
Net assets |  |  |  | 166,756 |  |  | 177,978
Fund and reserves
Unrestricted funds |  |  |  | 166,756 |  |  | 177,978
|  |  |  | 166,756 |  |  | 177,978
Average number of employee |  |  |  | - |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R SHOOTER
Director
Approved by the board on 27 October 2025

The Shooter Charitable Foundation Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared in accordance with "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" - Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102 and the Companies Act 2006.
| The Shooter Charitable Foundation Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at transaction value unless otherwise stated in the relevant accounting policy note.
| The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern nor any significant area of uncertainty that affect the carrying value of the assets of the Charity.
| The accounts are presented in Sterling.
| Income
| All income is recognised once the Charity is legally entitled to the income, the receipt is probable and the amount of income can be measured with reasonable accuracy.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 94,795 |  | 165,025
| Accrued income | 18,051 |  | 14,157
|  |  |  |  |  | 112,846 |  | 179,182
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 1,045
| Other creditors | 1,238 |  | -
| Accruals | 840 |  | 840
|  |  |  |  |  | 2,078 |  | 1,885
4 | Company limited by guarantee
| The company is incorporated in the United Kingdom and limited by guarantee, the liability of its members being limited to £1 each.

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