Shore & Country Settings Ltd

Shore & Country Settings Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14179955 Shore & Country Settings Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	447,752	442,817
		447,752	442,817
Current assets
Debtors		171	5,653
Cash at bank and in hand		13,506	13,105
		13,677	18,758
Creditors: amount falling due within one year		(152,360)	(116,848)
Net current assets		(138,683)	(98,090)

Total assets less current liabilities		309,069	344,727
Creditors: amount falling due after more than one year		(249,973)	(254,191)
Net assets		59,096	90,536

Capital and reserves
Called up share capital	4	99	99
Profit and loss account		58,997	90,437
Shareholders' funds		59,096	90,536

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:

-------------------------------
R David
Director

1

Shore & Country Settings Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Shore & Country Settings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179955, registration address 30 St. Catherine Street, Gloucester, Gloucestershire, GL1 2BX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Straight Line
Fixtures and Fittings	20% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	441,500	1,317	442,817
Additions	-	6,498	6,498
Disposals	-	-	-
At 31 March 2025	441,500	7,815	449,315
Depreciation
At 01 April 2024	-	-	-
Charge for year	-	1,563	1,563
On disposals	-	-	-
At 31 March 2025	-	1,563	1,563
Net book values
Closing balance as at 31 March 2025	441,500	6,252	447,752
Opening balance as at 01 April 2024	442,817	-	442,817

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
99 Class A shares of £1.00 each	99		99
	99		99

2

Registered Number: 14179955
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SHORE & COUNTRY SETTINGS LTD